Type Of Transaction |
Expenditures
|
Activity Code |
54126266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,780 |
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 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
ANIL KUMAR S#47O BASANT LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
JAG JIWAN S#47O VISHRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
CHOTE LAL S#47O RAMESWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
HARI LAL S#47O RAM SWAROOP |
2,448 |