Type Of Transaction |
Expenditures
|
Activity Code |
43932914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,640 |
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
|
RAM PHOOL VERMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
MANISH PAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
AKASH VERMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
SAVITRI PAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
ASHOK KUMAR VERMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
SHASHANK RAJENDRA PRASAD SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
VINAY KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
PRADEEP KUMAR VERMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
VIKRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
DHARMENDRA KUMAR |
3,264 |