Type Of Transaction |
Expenditures
|
Activity Code |
33569154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,160 |
Particulars |
GOUTHAN TAR FENCING KARY KI MADURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833108199
|
MANGLU PILU RAM KANWAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3833108199
|
ASHA BAI SURESH SAHU |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3833108199
|
GOPI LAL KANWAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3833108199
|
TAMRDHWAJ SO PREM LAL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3833108199
|
SAWANT RAM BHAVSINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3833108199
|
KULESHWAR PRASAD SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833108199
|
PREMLAL SAHU SO MOTIRAM SAHU |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3833108199
|
SURESH KUMAR PANCHU RAM |
2,280 |