Type Of Transaction |
Expenditures
|
Activity Code |
37944443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
40,130 |
Particulars |
KAYAKALP KARYA TEKUWARI ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAMSEWAK SO LAL JI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MEERA WO ANARSHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAMESH SINGH S RUPNARAYAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
PREMNARAYAN SINGH S RUPNARAYAN SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHAVITRI WO BANARSHI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
NILAM W MOHAR LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
CHAIN PRATAP SINGH S RAMLAKHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
PUSAPA WO RAMSEWAK |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
VIKRANT SINGH S JAGDISH SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHIV PARSHAD SO RAMKESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MOTI SO RGUNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
ANARSHI SO LAL JI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
CHAPA WO SHIVPARSHAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
TARA DEVI WO MOTI LAL |
2,412 |