Type Of Transaction |
Expenditures
|
Activity Code |
55095865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,724 |
Particulars |
MISTRY#47LEBAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355891
|
DIPU PRJAPTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355891
|
BEER BAHADUR S#47O SEETA RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100355891
|
POONAM W#47O SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355891
|
SATYENDRA S#47O AWADHESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0815000100355891
|
UMESH S#47O CHHOTELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355891
|
KHADERAN PRASAD S#47O RAMBRIKSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355891
|
AMIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355891
|
SONU S#47O SUKAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355891
|
SHANKAR GUPTA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100355891
|
RAJA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0815000100355891
|
PUSHPA W#47O VINAY GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355891
|
HIRALAL SHARMA S#47O SAHEB SHARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355891
|
BITTU |
2,856 |