Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,050 |
Particulars |
SACHIV BHAVAN NIRMAN HETU LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
JAYAANTI BAI KUMBHKAR WO HARISANKER |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SAROJANI WO ASHOK CHANDRAKER |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
TEK RAM YADAV |
520 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KUMARI BAI KUMBHKAR WO RUPLAL |
340 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
LAXMIBAI DO KHEDURAM KUMBHKAR |
1,530 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
USHA BAI KUMBHKAR WO BHARAT LAL |
1,530 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
LAXMI BAI KUMBHKAR WO DOMAN LAL |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DHANESHWARI KUMBHKAR WO JANAKLAL |
1,530 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
INDRANI BAI KUMBHKAR WO YOGENDRA |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
VIDYA BAI CHANDRAKAR |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANTI BAI KUMBHKAR WO RADHESYAM |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
JAMUNA BAI CHANDRAKER WO DINESH |
1,530 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PUSPA BAI KUMBHKAR WO BHAGAT |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DASRURAM NETAM SO JAYLAL |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KUSHMA |
1,530 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SAROJ BAI PANDEY WO RADHESYAM |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
YOGESHWARI KUMBHKAR |
1,530 |