Type Of Transaction |
Expenditures
|
Activity Code |
44727733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,420 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
YOGESH KUMAR S#47O BABU LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
RAM NARESH S#47O SUNDAR LAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
MAHESH KUMAR S#47O RAM NARAYAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
DILEEP S#47O RAM NARESH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
SANJEEV KUMAR S#47O CHOTE LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
DEEPAK S#47O RAM NARAYAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
RAM AWADH S#47O SRI PAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
DINESH KUMAR S#47O RAM PAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
KHUSI RAM S#47O SUNDAR LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
GAURI SANKAR S#47O RAM LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
DEEPAK S#47O RAM NARESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
RAJ KUMAR S#47O RAM KISHOR |
4,422 |