Type Of Transaction |
Expenditures
|
Activity Code |
56055345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,188 |
Particulars |
kurmauta manjhariya may labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
NARANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ANARJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ANIKAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
PRITI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SUNIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
NIKHIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ARCHANA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
DIPIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SAKINA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
HANSRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
NITESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
YESWANT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
BABEY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
BIJANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
YESPAL |
5,600 |