Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,820 |
Particulars |
SACHIV BHAVAN NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DEVKI YADAV DO LILADHAR |
320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RADHIKA DHOBI DO MAHESH |
320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SUNITA TELI DO KRISHNA LAL |
160 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
NIRMALA YADAV |
480 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RUKHMANI BAI KUMBHKAR WO CHHABILAL |
480 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SATRUPA BAI CHANDRAKER WO GANESH RAM |
800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KRJA BAI SAHU WO RAGHURAM |
800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KUNTI BAI SINHA WO RAMKUMAR |
480 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
TULESHWARI BAI |
320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PREM KUMAR NISHAD RANJIT |
1,300 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
LEKHURAM SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
JAMUNA SAHU WO KULESHWAR |
480 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KAMINI SAHU |
480 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
GANESH RAM CHANDRAKER |
480 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANDEEP SOHAN SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KHOMIN NISHAD WO TOMAN LAL |
320 |