Type Of Transaction |
Expenditures
|
Activity Code |
52677521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,620 |
Particulars |
pyment for ps kajipur rakura rangai tails majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
vishal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
PRITI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
RAM PRIT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
suraj |
6,720 |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
RAJ BAHADUR SANGEETA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
vinay |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
vishal gautam |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
VIKASH SHARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
RAM ASHIS KANUJIYA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
chandra prakash |
4,284 |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
surendra |
10,080 |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
ROSHNI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
DEVKINANDAN MISHRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
SHAILENDRA KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
rajan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:13580100023700
|
anil kumar |
4,284 |