Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,540 |
Particulars |
AHTA 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
|
VANDANA CHANDRAKAR |
800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PARVATI BAI KUMBHKAR WO NATHURAM |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SULEKHA CHANDRAKER WO KUNJBIHARI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DALESHWER S#47O DILESHWER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KEVRA BAI KUMBHKAR WO GANGU RAM |
800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
LAXMIBAI DO KHEDURAM KUMBHKAR |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
LEKHURAM SAHU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
TEK RAM YADAV |
780 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KUMARI BAI KUMBHKAR WO RUPLAL |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RUKHMANI BAI KUMBHKAR WO CHHABILAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
VIDYA BAI CHANDRAKAR |
480 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANTI BAI KUMBHKAR WO RADHESYAM |
800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
YOGESHWARI KUMBHKAR |
1,280 |