Type Of Transaction |
Expenditures
|
Activity Code |
41767247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,195 |
Particulars |
PANCHAYAT BHAVAN KA MRAMMAT KARY KI LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
DUTHIYA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
SUDHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
RAMWATI NIRANJAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
SUHAGRANI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
BHAGAT SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
BRAJ RANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
DHEERAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
SHUBHAM KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
DHARMENDRA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
DULARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
DHANUSH RANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
HARDAYAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
BHAGUNTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
SHIV CHARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
BRANDAVAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
ARCHNA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
MAMTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259623
|
RAJNI |
2,814 |