Type Of Transaction |
Expenditures
|
Activity Code |
51976330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
121,204 |
Particulars |
aaganbadi bhawan kendra no 02 me samatalikaran ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
SHIVKUMARI MANIKPURI W#47O VINODDAS |
5,790 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
GOKUL KASHYAP S#47O SADHRAM |
4,632 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
VIDHYAVASNI KASHYAP W#47O NARBADA KASHYAP |
4,632 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
SANTOSH KUMAR MANIKPURI S#47O GHANSHYAM DAS |
5,790 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
MURLIDHAR KULMITRA S#47O HARISH KULMITRA |
4,632 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
SHAKUN MANIKPURI W#47O SANTOSH |
5,597 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
MOTILAL KASHYAP S#47O SHYAMLAL |
4,632 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
MEENA BAI KASHYAP W#47O MOTIRAM KASHYAP |
4,632 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
KALA RAMA KASHYAP S#47O TULURAM |
5,597 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
NARMADA KAHSYAP S#47O DEVCHARAN |
4,632 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
PRAMILA KASHYAP W#47O GIRIRAJ |
4,632 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
GIRIRAJKISHOR KASHYAP S#47O DEVRAJ KASHYAP |
4,632 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
MANISHA KASHYAP W#47O TEKCHAND KASHYAP |
4,632 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
SHYAMA BAI W#47O TULURAM |
5,597 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
PRATIMABAI KASHYAP W#47O JHADIRAM |
5,211 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
SARITA KASHYAP W#47O SEETARAM |
4,632 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
JHADIRAM KASHYAP S#47O GAUKARAN |
5,597 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
TARACHAND KASHYAP S#47O INDRA KUMAR |
5,597 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
VINOD DAS MANIKPURI S#47O GHANSHYAM |
5,790 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
SAVANA BAI KASHYAP W#47O GOKUL |
4,632 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
SUNITA CHANDRAKAR W#47O CHHATRAPAL |
4,632 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
VINOD KUMAR S#47O ANIL KULMITRA |
4,632 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
SHIVKUMAR KASHYAP S#47O SANTOSH KASHYAP |
4,632 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
SANGEETA MANIKPURI S#47O GHANSHYAM |
5,790 |