Type Of Transaction |
Expenditures
|
Activity Code |
60885429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,149 |
Particulars |
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
VIDYAWATI #47O BECHU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
RAMHARASKH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
CHATURSEN SNIGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
MANOJ S#47O SAMBHU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
KAUSHALYA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
SHILA W#47O MAHENDRAA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
NEETU CHAUHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
CHANMATI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
DEEPAK KUMAR GAUND S#47O UMASHANKAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
RUDAL S#47O JAVAHIR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
BHOLA NATH S#47O RAMSAVARE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
URMILA W#47O JVAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
MANOJ CHAUHAN |
4,473 |