Type Of Transaction |
Expenditures
|
Activity Code |
55812881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/257 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,848 |
Particulars |
PAY TO PRAMOD KE MAKAN SE MAIKU KE MAKAN TAK INTER LOKING KAREY VA NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
BUDDHA LAL #47O PAHLU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
RAKESH KUMAR S#47O PAHLU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
Bhola |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
SADHANA DEVI D#47O PAHALOO |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
SUKHENDRA S#47O ANGREJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
SARVAN KUMAR S#47O SHRIDHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
VINAY KUMAR S#47O RAM LAKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
Rameswar s#47o Nattha |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
mahendra kumar s#47o Rameswar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
INDRASEN S#47O NATTHA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
Sanu s#47o Chhotkai |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
SUNIL KUMAR S#47O BABU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
RAM JIVAN S#47O MANSUKHA LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
UTKARSH S#47O RAM KISHOR |
2,040 |