Type Of Transaction |
Expenditures
|
Activity Code |
50929893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,505 |
Particulars |
pay for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20700100015093
|
RAMESH KUMAR YADAV DHANI RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20700100015093
|
SATI PRASAD YADAV SITA RAM YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20700100015093
|
PRAVIND KUMAR MANI RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20700100015093
|
RAJ MANGEL SINGH MATHURA PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20700100015093
|
RAM UJAGIR SITARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20700100015093
|
MANI RAM BADLI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20700100015093
|
JAI PRAKASH MANI RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20700100015093
|
PRAMOD KUMAR SHYAM BAHADUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20700100015093
|
ARVIND KUMAR HARI RAM |
3,015 |