Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
SACHIV BHAVAN ATRICKT KAMRA 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
|
NIMA BAI KEWAT WO REKHA RAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
ANITA NISHAD WO RANJIT |
480 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
UMA BAI SONKAR WO DYARAM |
320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BHAGBATI NISHAD W#47O SUDHU RAM |
640 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
JAYANTIN BAI NIRMALKAR WO MANOJ |
320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RANJIT SAHU |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SOHAN SAHU SO NETRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DOMAN LAL SAHU SO CHNDRA KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KAOSHILYA BAI NISHAD W#47O BUDHULAL |
480 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANDEEP SOHAN SAHU |
2,880 |