Type Of Transaction |
Expenditures
|
Activity Code |
55201871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,678 |
Particulars |
P S BHUEYAN BASTI ME TAILS KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
BHAGMANIYA S#470 RAJMAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
SARSWTI DEVI W#470 ANJANI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
VIJAY S#470 KAILASH |
450 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
ANJANI KUMAR S#470 JAMUNA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
CHANCHALA DEVI W#470 RAMAWADH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
NIRMALA DEVI W#470 AWADHESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
GEETA DEVI W#470 VIJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
SONA MATI W#470 KAILASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
SATEESH S#470 AWADHESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
PRABHU NATH S#470 GANGA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
PRABHU NATH S#470 GANGA |
2,448 |