Type Of Transaction |
Expenditures
|
Activity Code |
54386866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,790 |
Particulars |
PANCHAYT BHAVAN PENTING HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
MEENA BAI YADAV WO PALAK RAM |
510 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
SANTOSHI BAI SAHU WO BRIJLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
NIRMALA BAI THAKUR WO TIKAM |
510 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
SOHAN SAHU SO NETRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
DEVNARYAN SO UBHELAL |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
SHAILENDRA KUMAR YADAV |
1,480 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
SANDEEP SOHAN SAHU |
810 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
DOMAN LAL SAHU SO CHNDRA KUMAR |
1,140 |