Type Of Transaction |
Expenditures
|
Activity Code |
54205105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
20,160 |
Particulars |
panchayat bhawan Marammat ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
Sushila wo Santosh singh |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
Guddi shobhanath |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
Amratlal so Ramnarayan |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
Nan bai bhaiyalal |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
Jgannath motilal |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
Gurubhan gorelal gon |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
Heeralal wo Semma khairwar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
Laksiman matadin |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
Shntosha harilal |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
shyamkali wo Amratlal gond |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
shankar so shivlal gupta |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
phulbai dindayal |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
Babi kakhaman |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
Shobhnath khemma |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
Sunil wo Heeralal khairwar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
Geda jgannatha |
1,140 |