Type Of Transaction |
Expenditures
|
Activity Code |
53920271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,872 |
Particulars |
MASTER ROLL UPS KAYAKALP KERUKHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029291
|
SACHIN SO RAMSAGAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00530100029291
|
KESHAV SO MOHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00530100029291
|
AMAR SO BHAGAUTI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100029291
|
RAMSAGAR SO MAHARANIDEEN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100029291
|
MAHESH KUMAR SO RAM NATH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100029291
|
RUDRAKUMAR SO SHIV RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00530100029291
|
RAMKUMAR SO SHIVNATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00530100029291
|
RAMU SO KAKORE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00530100029291
|
RAMSANEHI SO GANGARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00530100029291
|
SANTOSH SO RAM NARAYAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00530100029291
|
PARVATI DEVI WO DINESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00530100029291
|
VIJAY SO NANDLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00530100029291
|
RAJKUMAR SO RAM KISHUN |
3,264 |