Type Of Transaction |
Expenditures
|
Activity Code |
53621408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,536 |
Particulars |
KAILASH YADAV KE GHAR SE RAMSINGH YADAV KE GHAR TAK MITTI KHADNJA KARYA HETU- MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101010393
|
SURESH S#47O RAJDEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3205101010393
|
MOTEE S#47O LKHMI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101010393
|
PARAHANSH S#47O KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3205101010393
|
VIRBHADUR S#47ORAMDHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3205101010393
|
MOTEE S#47O LKHMI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101010393
|
RAMDHARI S#47O BALU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3205101010393
|
VIRBHADUR S#47ORAMDHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3205101010393
|
PURNWASHI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101010393
|
RAMSANEHI S#47O RAMACHL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3205101010393
|
AKHILESH S#47O HARIHAR |
2,448 |