Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,960 |
Particulars |
AHTA 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
|
KUMARI BAI NIRMALKAR WO LAKHAN LAL |
320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SOHAN SAHU SO NETRAM |
1,300 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DALESHWER S#47O DILESHWER |
360 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
NEMBAI YADAV WO SAHDEV |
320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RANJIT SAHU |
1,300 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANDEEP SOHAN SAHU |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
YASHODA SINHA WO ASVANI |
320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RUKHMANI BAI KUMBHKAR WO CHHABILAL |
320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SUNITI BAI NISHAD WO PREM LAL |
320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RAJVANTIN SINHA WO CHAMPALAL |
320 |