Type Of Transaction |
Expenditures
|
Activity Code |
53582853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
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.)
|
70,680 |
Particulars |
pakki sadak se yusuf ke ghar ke bagal tak khadanja marammat hetu majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
GYAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
AKALI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
RAMSABD NISHAD |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
RAJNI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
SARITA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
SANGEETA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
RINU |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
LALI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
BINDU DEVI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
PRIYANKA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
GEETA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
SAVITA DEVI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
MAMTA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
SUNITA DEVI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
SAROJ |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50521570523
|
TARAK NATH |
4,560 |