Type Of Transaction |
Expenditures
|
Activity Code |
59186544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
SHARADA #47 RAMJIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
PRAMILA #47 KAPILDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
BALVANTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
SALAHANTI #47 BHOLI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
AMARJEET #47 BIPAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
DALSINGAR #47 CHANDRIKA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
DHARAMVEER CHAUBEY #47 RAJMANGAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
RAJBAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
MARIYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
SHAMBHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
BRAMHANDN SHARMA #47 BHOLI SHARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
RAMITRA #47 UMASHANKR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
PRASHURAM |
2,982 |