Type Of Transaction |
Expenditures
|
Activity Code |
53730316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,228 |
Particulars |
sram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SHIV KUMAR S#47O RAM PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
JASWANTLAL S#47O SHANKAR PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
VITULA W#47O RAKESH KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
CHAYA SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SANDEEP KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
Kallu |
3,468 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
JAMEELA BANO W#47O GAREEB |
3,468 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
AKHILESH KUMAR S#47O SHIV KUMAR GIRI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SANJAY KUMAR S#47O SHIV KARAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
DHEERENDRA SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SHIV KUMARI W#47O SHIV PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
USHA DEVI S#47O SHIV KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
ABHISHEK S#47O SHIV KUMAR GIRI |
3,468 |