Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
11,200 |
Particulars |
ATAL SAMRASTA BHAVAN AHTA NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SAVITRI BAI SAHU WO MUKESH KUMAR |
320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MUSKAN SAHU DO TRILOK SAHU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PUNAM YADAV DO SANTOSH |
480 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BHAGBATI NISHAD W#47O SUDHU RAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
UMA BAI SONKAR WO DYARAM |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SAROJ NISHAD |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SUSHILA BAI CHANDRAKAR W#47O ASHVANI KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MADHURI NISHAD |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RUKHMANI BAI KUMBHKAR WO CHHABILAL |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
GIRJA BAI LOHAR WO ROSAN LAL |
480 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANTOSHI BAI SAHU WO GAJENDRA |
480 |