Type Of Transaction |
Expenditures
|
Activity Code |
52923884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,416 |
Particulars |
TAILS KA MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
MANJU WO RAJ LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
SUMITRA WO RAM KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
RAJENDRA SO MODI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
DEEPAK SO SHIV SHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
URMILA WO SHIV PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
ANITA WO NAYAN SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
JAWAHIR SO RAM DHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
BASANTI WO RAJENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
SARITA WO SURESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
RAM KESH SO RAM SUNDAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
KRISHNA MURARI SO SHIV SHANKAR |
1,224 |