Type Of Transaction |
Expenditures
|
Activity Code |
54313693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,278 |
Particulars |
PANCHAYAT BHAWAN DIK TAULI KA UUCHIKARAN PASTER AVM SAFAI POTAI KARY HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
KUSUM LATA WO PREM BIHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
RAHUL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
URMILA DEVI WO AWDHESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
PANKAJ SO RAM PRATAP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
GIRJESH KUMAR SO RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
GOVIND SO PRAMATAM PRASAD |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
DURGESH CHAUDHARY |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
SANTOSH KUMAR SO PARMATMA CHAUDHARY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
RITA DEVI WO GRIJESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
SUSHILA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
NAND LAL SO RAM PATI |
5,810 |