Type Of Transaction |
Expenditures
|
Activity Code |
47872822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,012 |
Particulars |
BACHARA BAZAR ME TIN SHED FARSH MARMMAT KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
LAL CHAND S MOTI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAM SAJIWAN YADAV SO RAGHUNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
DHANWANTI WO CHARAKU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAJKUAMR SO JAGU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
PARVATI WO RAM NARESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAM NARESH SO LANKA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAMESH KUMAR SO SEETARAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAJ KUMARI WO CHHOTU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
CHOOTELAL SO RAJBALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
KAMATA PRASAD SO RAM SUBHAG |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
ATRI LAL S MOTI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
LALBAHADAR SO DILBARAN |
612 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
CHANDRA BAGH SO SHIV BALAK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
KHWAJA AD KADIR KHAN SO RAJJAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
KABUTARI W RAM CHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
CHARAKU SO KARIMAN |
2,448 |