Type Of Transaction |
Expenditures
|
Activity Code |
52894978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,891 |
Particulars |
G P SARIYA ME PANCHAYAT BHAWAN MRAMMATI KARAN JIRO DHAR KARYA HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
RAJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
BRIJESH KUMAR SO AGYARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
SUNITA WO RAM BHEJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
HAJRAT ALI SO MOHAR ALI |
6,225 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
BUDHIRAM SO RAM GANESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
KUSUM WO RADHESHYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
SURY PRAKASH SO RAM MILAN |
6,225 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
RAM BHAWAN SO DAYARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
DAYARAM SO RAMESAR |
6,225 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
VISHAL KUMAR SO PARMOD KUMAR |
3,060 |