Type Of Transaction |
Expenditures
|
Activity Code |
53576069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,140 |
Particulars |
pay to laber mistre far jugdesh se jugnu tak nali kharanja nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
LAVKUSH S#47O GRIESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
BABLU S#47O SHRIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
GRIESH S#47O KALLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
RAMSAGAR S#47O PRABHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
DEEPAK S#47O FHOLKISHOR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
RAMESH S#47O KALLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
JUGDESH S#47O BHAROSE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
RAMKUMAR S#47O BAJNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
RADHELAL UREF RADHESHYAM S#47O BHAROSE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
MAGCHA S#47O KHAGESHWAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
SANU S#47O JUGDESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
CHOTELAL S#47O GANSHYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
FULAKISHOR S#47O KALLU |
3,060 |