Type Of Transaction |
Expenditures
|
Activity Code |
54126266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,754 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
MUNNI DEVI W#47O RAM CHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
ANAR KALI W#47O INDRA PAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
BASU DEV S#47O KALI DEEN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
SHIV BALAK S#47O KALIDEEN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
HARI LAL S#47O RAM SWAROOP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
ANIL KUMAR S#47O BASANT LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
SEEMA W#47O VINOD YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
AMIT KUMAR S#47O HARIPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
AJEET S#47O HARI PAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
RAM MILAN S#47O CHANDI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
HARIPAL S#47O VIPATTI |
3,672 |