Type Of Transaction |
Expenditures
|
Activity Code |
55166675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,108 |
Particulars |
murkaul me eshlam ke bangala se mainar tak nali cc dhakkan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
RATNESH KUMAR YADAV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
LAKSHMI GUPTA |
5,256 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
SHUSHMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
ANIL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
SUNIL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
DILSHAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
RATNESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
LILAWATI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
VIJAY |
3,876 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
SOMARU YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
KANHA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
SHIVAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
POOJA |
1,428 |