Type Of Transaction |
Expenditures
|
Activity Code |
54659298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,236 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
CHOTE LAL S#47O RAMESWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
YOGESH KUMAR S#47O BABU LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
HUKUM CHANDRA S#47O BUDDHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
BASU DEV S#47O KALI DEEN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
HARI LAL S#47O RAM SWAROOP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
RAM MILAN S#47O CHANDI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
SHIV DAYAL S#47O VISHRAM |
4,080 |