Type Of Transaction |
Expenditures
|
Activity Code |
36718568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,886 |
Particulars |
SAMUDAYIK BHAWAN MARMMAT AND RANGAI PUTAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
DEV KUMAR SO RAM NATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAJENDRA SO SUKHLAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
KAUSHALYA WO DEV PRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAM SAGAR SO JAGAR NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
DEV PRASAD SO BALDEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
KAVITA DEVI WO RAJENDRA PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SHAVITA WO RAMDOLAT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SINGARO WO MOHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAJ KUMARI WO RAM DAULAT |
3,216 |