Type Of Transaction |
Expenditures
|
Activity Code |
41771148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,303 |
Particulars |
banrshi pal ke ghar se p v tak intarlaking v naki krya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020836
|
BELA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100020836
|
KALAWATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100020836
|
URMILA W#47O DASHRATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13080100020836
|
ASMAT ULLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020836
|
ASHRAF ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020836
|
URMILA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100020836
|
HABIB AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100020836
|
SADDAM HUSAIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100020836
|
GYAN CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020836
|
HAJRATUN |
3,015 |