Type Of Transaction |
Expenditures
|
Activity Code |
54973461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,762 |
Particulars |
Lallan ke ghar se siyaram ke ghar tak mitti#47kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
SHYAMJI PRASAD S#47O JHAGRU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
USHA DEVI W#47O ASHOK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
GITA DEVI W#47O JAMUNA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
SUGRIV SAHNI S#47O MAHABIR |
5,170 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
DAYA SHANKAR S#47O MITHAI LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
NANDLAL S#47O RAMDEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
BHOLA NATH S#47#47O PARAVAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
JAYATE KUMAR S#47O BANARASI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
RAMNJANM PRASAD S#47O SHIVTAHAL |
4,700 |