Type Of Transaction |
Expenditures
|
Activity Code |
55050534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,469 |
Particulars |
leber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100011119
|
HIMANSHU S#470 NARENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32270100011119
|
DHIRESH KUMAR S#470 KRISAN KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32270100011119
|
Jasvant |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32270100011119
|
PREM SHANKAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32270100011119
|
ANSHU S#470 |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32270100011119
|
KARUNA SHANKAR S#47O KRISHNA KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32270100011119
|
ANIL KUMAR SHARMA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32270100011119
|
SHRAVAN KUMAR |
7,565 |
PFMS
|
Account Type:Bank
Account No.:32270100011119
|
ROHIT SINGH S#470 HARILAL |
7,120 |
PFMS
|
Account Type:Bank
Account No.:32270100011119
|
KIRAN DEVI S#470 NARENDRA |
3,672 |