Type Of Transaction |
Expenditures
|
Activity Code |
48529627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,488 |
Particulars |
PANCHAYAT BHAWAN MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
VIJAY SINGH S#47O AMARSHAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
RAJENDRA S#47O AKALU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
FULWANTI W#47O UMASHNAKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
HIRALAL S#47O BANWARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
GHAMADI YADAV S#47O JAWAHIR YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
RAKESH S#47O CHHKOUDI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
HIRALAL S#47O BANWARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
SHYAMLAL S#47O BANWARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
AJAY S#47O SARJU YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
USHA DEVI W#47O VINOD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
FULKESHWAR S#47O RAMSHAH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
PARMILA W#47O GHAMADI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
KALAWATI W#47O RAJENDRA |
2,448 |