Type Of Transaction |
Expenditures
|
Activity Code |
36543418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
73,327 |
Particulars |
sram samagr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
VIDHYAWATI W#47O AUSAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
ASHISH PRATAP SINGH S#47O ENDRA BAHADUR SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
GAYADEEN S#47O RAM AASARE |
4,221 |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
SINGH TRADERS |
27,502 |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
KAMLA DEVI W#47O ENDRA KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
RANI DEVI W#47O JEETLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
SAROJ W#47O RAVENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
SHAKUNTALA W#47O RAM SHANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
ARVIND KUMAR S#47O RAM MAGAN |
9,345 |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
SURYA PAL S#47O BAIJNATH |
9,345 |