Type Of Transaction |
Expenditures
|
Activity Code |
48764264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,488 |
Particulars |
J H S HARNAKACHAR ME TAILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
ARVIND KUMAR S#47O MANRAJ |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
PARVESHKUMAR S#47O SOBRAN |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
SHOBRAN S#47O LAXMI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
SURENDRA KUMAR S#47O VISHWANATH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
MOTILAL YADAV S#47O MADISH YADAV |
6,120 |