Type Of Transaction |
Expenditures
|
Activity Code |
47884651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
67,624 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP HETU RAJMISTRI AUR LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
PARMILA |
10,925 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
VIMLA #47 BABU RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
SHIV KUMARI #47 RAM GULAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
SUMITRA #47 MOOLCHANDRA |
10,925 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
SURSATI #47 RAMESH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
SHOBHA #47 ASHOK KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
GOMTI #47 MOHAN LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
NEELAM #47 ARUN KUMAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
SHIV PATI #47 SARJU PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
AMAR BAHADUR #47 KHEMRAJ |
10,810 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
RAM BHAROSE #47 RAM KISHUN |
9,400 |