Type Of Transaction |
Expenditures
|
Activity Code |
47542985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,405 |
Particulars |
KHADANJA MARAMMAT HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
SHAILENDRA KUMAR #47 RAM BAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
JIYA LAL #47 CHATURI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
RAM SINGH #47 RADHE SHYAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
MANOJ KUMAR #47 SALIK RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
BRIJESH KUMAR #47 RAM SEWAK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
RAM BAHADUR #47 RAM PRASAD |
2,225 |