Type Of Transaction |
Expenditures
|
Activity Code |
53805896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,066 |
Particulars |
AGANBADI KENADAR NIARMAN KARYA KA MAJDURI BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
RAM KESH SO RAM SUNDAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
SHOBHIT SO RAMDHANI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
NAND LAL SO SAH DEV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
RAJARAM SO HARIKISHUN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
RAJENDRA SO MODI |
4,690 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
FATIMA BEGAM WO FAKARUJAMA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
BHIM SINGH SO RAM PRASAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
SADACHAND SO JAGDHARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
FULMATI WO RAM JAGAT |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
RAM JAGAT SO RAM LAKHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
MANJEET SO MAHIPAT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
RAJKUMARI WO JAMUNA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
NAND LAL SO SAH DEV |
804 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
JAYKUMARI WO RAMFAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
BASANTI WO PRADEEP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
JAWAHIR SO RAM DHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
CHOTE LAL SO MANNURAM |
804 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
SUDAMA SO SHANKHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
HARINARAYAN SO BECHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
BASANTI WO RAJENDRA |
2,814 |