Type Of Transaction |
Expenditures
|
Activity Code |
53261985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,134 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
SUNEEL PAL S#47O RAM SANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
RAM SANKAR S#47O RAM AUTAAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
AJAY SANKAR S#47O DAYA SANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
SRAWAN KUMAR S#47O RAM ASHRE |
4,221 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
SANTOSH S#47O RAM BUX |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
SATYA PRAKASH S#47O RAM LAKHAN |
8,100 |