Type Of Transaction |
Expenditures
|
Activity Code |
54146808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,056 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
RAM NARESH S#47O SUNDAR LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
MAHESH KUMAR S#47O RAM NARAYAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
DINESH KUMAR S#47O RAM PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
KHUSI RAM S#47O SUNDAR LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
RAJ KUMAR S#47O RAM KISHOR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
DEEPAK S#47O RAM NARESH |
2,040 |