Type Of Transaction |
Expenditures
|
Activity Code |
65031793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,962 |
Particulars |
pay to majdoori bhugtan for ramrani sharma to sachin tak inter loking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
GANGA RAM SO GIRDHARI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
SUNITA SO RAMESHWR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
RAMDULARE SO SHRI KRISHNA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
MANJESH KUMAR S0 KHANNA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
RAMDEVI WO SAJEEWAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
MAYAKIN WO KHANNA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
RAMBABU KUMAR SO HEERA LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
SAJEEVAN LAL SO R LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
CHHOUTE LAL SO RAMDAS |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
DHEERAJ S#47O JANGU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
SANJEEV KUMAR SO RAJENDRA PRASAD |
3,600 |