Type Of Transaction |
Expenditures
|
Activity Code |
42461096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,313 |
Particulars |
PANCHAYAT BHAWAN MARMMAT KARYA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
HARILAL S BUDDHUNATH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
VIJAY KIUMAR SO RAM SUNDAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
RAMDHANI SO NANHAKU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
MEENA DEVI WO MUKESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
SANJU DEVI WO VIJAY KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
RAJ LAL SO BUDHNATH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
ARAWIND SO SUKKHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
SUBHAWATI WO RAJ LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
RAJESH SINGH S SOBRAN SINGH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
RUPLAL SO BUDHNATH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
ANARKALI WO DUDHNATH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
SHIVLOCHANI WO RAMDHANI |
4,020 |