Type Of Transaction |
Expenditures
|
Activity Code |
53428455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,110 |
Particulars |
KHARANJA NIRMAN RAJENDRA CHAVKIDAR KE GHAR SE BHAKHU KE TAK ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
SEETA RAM S#47O HUBLAL |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
SOHANLAL S#47O GIRDHARI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
PREM KUMAR S#47O SUBHAS |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
RAMESHER MISHRA S#47O RAMBAHOR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
RAHUL KUMAR S#47O HARICHANDRA |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
RAMSAJIVAN S#47O BABU |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
KEDAR S#47O RAMESHWER |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
JAG PRASHAD S#47O MOHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
NANHE S#47O RAMESHWER |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
KALLU S#47O RAM AADHAR |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
RAJENDRA PRASHAD S#47O GIRDHARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
SONU LAL S#47O BUNDILAL |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
BADRI PRASHAD S#47O MOHAN |
816 |