Type Of Transaction |
Expenditures
|
Activity Code |
53937418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,608 |
Particulars |
PAKKI NALI NIRMAN KHALIK KE GHAR SE TALAB TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
HARIRAM SO RAMFAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
URMILA W0 SAJJAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAMESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SANTLAL SO BUDHAI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SURESH KUMAR S0 RAM ASRY |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
MANJEET S0 GAYAPAL |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAM CHANDRA MAURYA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SHAMBHU S0 RAM BHAROSHE |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
DINESH KUMAR SO VISHUNPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SURESH KUMAR SO RAM KISHUN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RADHE SHYAM |
1,428 |