Type Of Transaction |
Expenditures
|
Activity Code |
57532342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,144 |
Particulars |
MAJDURI BHUGTAN FOR J H S ME BOUNDRIWALL UCHHIKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521895418
|
SAHDEV SO JAG PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521895418
|
RAMROOP SO SADHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521895418
|
RAMA DEVI WO KANHAIYA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521895418
|
SUSHEELA DEVI WO FOOLCHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521895418
|
RADHESHYAM SO RAM CHARAN |
6,720 |