Type Of Transaction |
Expenditures
|
Activity Code |
57806980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,187 |
Particulars |
khadanja maramamt hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036817
|
PREM CHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00590100036817
|
BHAGWAN DEI #47 RAMDAYAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00590100036817
|
AJAY PAL |
22,817 |
PFMS
|
Account Type:Bank
Account No.:00590100036817
|
SANJAY #47 RAM KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00590100036817
|
JAY SHRI #47 HEERA LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00590100036817
|
MUKESH #47 AMARNATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00590100036817
|
SUKANTI #47 BISHUNLAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00590100036817
|
RENU DEVI #47 KALI DEEN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00590100036817
|
SALLAN #47 LALLAN |
10,810 |
PFMS
|
Account Type:Bank
Account No.:00590100036817
|
RAMESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00590100036817
|
JYOTI #47 VIRENDRA KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00590100036817
|
OM BRICK FIELD |
99,725 |
PFMS
|
Account Type:Bank
Account No.:00590100036817
|
KALIDEEN #47 RAMPIYARE |
6,390 |