Type Of Transaction |
Expenditures
|
Activity Code |
52438225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,512 |
Particulars |
pay for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
DHARMENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
SAVITRI PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
SONU PAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
RAM PHOOL VERMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
MAYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
PRADEEP KUMAR VERMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
AKASH VERMA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
MANISH PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
ASHOK KUMAR VERMA |
1,428 |