Type Of Transaction |
Expenditures
|
Activity Code |
49722862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,240 |
Particulars |
Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
KAMWALTI W#47O RAMBRICHK |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
BELA W#47O BHAGIRATHI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
GOAI S#47O SAHID |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAMDAS S#47O BHAGAWTI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
MAHENDRA S#47O JHAGRU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
USHMAN S#47O MAUNSHRIF |
12,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SAMBHU S#47O RAMPRIT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SANTOLA W#47O VINDHYACHAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
NABIHUSAIN S#47O BILLAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SURENDRA S#47O CHNDRDEV |
12,000 |