Type Of Transaction |
Expenditures
|
Activity Code |
48159830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,300 |
Particulars |
samudayik bhawan par chaina mojik karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
BHAGLA THAVRIYA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
gajendra |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
kanta |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
bheriya |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
thavariya |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
sonia |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
MOHAN KALIYA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
roshan |
7,150 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
sunita |
2,200 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
sonia |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
hurej |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
BABRI KALIYA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
ramila |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
kantilal |
7,150 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
kuldeep singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
kailash |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
nilesh |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
shanker |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
bina kunwar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
kaliya |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
SHANKAR BHERIYA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
kalu |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
PRAKASH KALIYA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:10250100013550
|
MINA PRAKASH |
2,860 |