Type Of Transaction |
Expenditures
|
Activity Code |
50929771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,521 |
Particulars |
PV KAYAKALP PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
MANSA YADAV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
GUDDUN YADAV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
ANSHIKA PATHAK |
3,417 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
ASHA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
RAMCHARE SAROJ |
5,610 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
BIRIJRAJ |
5,610 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
RAVINDRA YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
AWADH RAJ PATHAK |
3,417 |