Type Of Transaction |
Expenditures
|
Activity Code |
38873146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2021 |
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.) (in Rs.)
|
40,324 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521821161
|
KAMLESH W#47O KALICHARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521821161
|
RAVINDRA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521821161
|
SHILENDRA S#47O RAMSWARAUP |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521821161
|
MANSHARAM S#47O KASIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521821161
|
SUNEETA W#47O MANSHAAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521821161
|
RAMHET S#47O SHYAMLAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521821161
|
BIHARILAL S#47O SUKHLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521821161
|
RASWARAUP S#47O SARJU PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521821161
|
RAKESH KUMAR SONI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521821161
|
VIMLA W#47O BIHARILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521821161
|
VIMLA W#47O BIHARILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521821161
|
PAVAN KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521821161
|
RASWARAUP S#47O SARJU PRASAD |
3,850 |