Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
14,100 |
Particulars |
AHTA NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RUKHMANI PATEL WO TRIBHUVAN LAL |
640 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
TRIVENI BAI PATEL WO BALKRISHNA |
640 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KRJA BAI SAHU WO RAGHURAM |
800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KHILESWARI PATEL |
640 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BINDU BAI PATEL WO SUKHITRAM |
640 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BHANESWARI PATEL DO RAMESH |
640 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PANESWARI YADAV WO RAMESHAR |
640 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
TIRATH BAI SAHU WO JIVRAKHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
TULESHWARI BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MUNGAOUTI BAI SAHU WO GHANSYAM |
480 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SUYASH KUMAR NISHAD SO HIRALAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DOMAN LAL SAHU SO CHNDRA KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SOHAN SAHU SO NETRAM |
3,600 |