Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
11,890 |
Particulars |
SACHIV BHAVAN ATRICKT KAMRA NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
GANESH RAM CHANDRAKER |
1,560 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
CHANDRIKA SAHU |
160 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KIRAN NISHAD WO MANISH |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PREM KUMAR NISHAD RANJIT |
1,300 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RADHA BAI KUMHAR WO HARI RAM |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BAHADUR SAHU BAHURI RAM SAHU |
650 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
GIRJA SINHA WO SANTOSH SINHA |
800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RATNA BAI TANDAN W#47O JAYPRAKASH |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
CHANDRIKA SAHU |
400 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
ANUSUIYA BAI NISHAD WO RAJKUMAR |
1,340 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SUNITA TELI DO KRISHNA LAL |
720 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SATYAVATI NIRMALKAR WO MAHESH KUMAR |
2,080 |