Type Of Transaction |
Expenditures
|
Activity Code |
55463128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,856 |
Particulars |
J H S PATRIHA ME RANGAI POTAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
RAMNARESH S#47O DADAI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
MOHAN SINGH S#47O DEVDHAN SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
SUKALLAH S#47O HANIF |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
VAJAHUL S#47O SALLAHUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
ASHAR FUL ANSHARI S#47O GULAM RASUL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
NURSHAD ALI S#47O ISHTAF HUSAIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
JAINAB KHATUN W#47O ASHARAF ADENARATI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
NASHIBA KHATUN W#47O YUGAW |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
RAVINDRA S#47O RAJMAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
YUMUSH S#47O ALI HUSAIN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
VISHAL KUMAR S#47O JAWAHIR LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
PAN MOHAMMAD S#47O MO ISHAHAK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
JAFAR ALI S#47O MO ISHAHAK |
3,672 |