Type Of Transaction |
Expenditures
|
Activity Code |
54903717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
98,130 |
Particulars |
payment for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
TAI W#47O VISHAVKARMA CHAUMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMANAND S#47O RAMSARAN CHAUMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
GUDIYA W#47O SAGAR CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
PARVATI W#47O MAHENDRA CHAUMUKHA 2021 |
2,280 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MEENA W#47O DURYODHAN CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
VUJAY S#47O MOHAN CHAMUKHA 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMBHA W#47O AWADESH CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAJENDRA S#47O RAMNARESH CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MEENA W#47O CHHOTHAKAN CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MADAN S#47O TAPSI CHAUMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SUBASH S#47O DULARE CHAMUKHA 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
CHHABBU S#47O JAYSHREE CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SHAMBHU SAHANI S#47O BASANT CHAUMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SANGITA DEVI W#47O BHAGWANDAS CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMRATAN S#47O SUKHARI CHMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAJENDRA S#47O RAMCHARAN CHAMUKHA 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMNAIN S#47O BABULAL CHAMUKHA 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
JALPATI W#47O KUMAR CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MISHRILAL S#47O BABULAL CHAUMUKHA 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAJU S#47O RAMANAND CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
TRILOKI S#47O FOJDAR |
6,000 |