Type Of Transaction |
Expenditures
|
Activity Code |
53336337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,320 |
Particulars |
SAMUDAYIK BHAWAN RANGAI POTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521593813
|
RAJKUMAR S#47O GANESH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521593813
|
FULMATI W#47O SAMBHU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521593813
|
ASHA DEVI W#47O RAJKUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521593813
|
M#47S VIJAY KUMAR |
167,016 |
PFMS
|
Account Type:Bank
Account No.:50521593813
|
REKHA DEVI W#47O RAMSUNDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521593813
|
JHUNKUVAR W#47O RAJESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521593813
|
RAJKUMAR S#47O HARI |
5,100 |