Type Of Transaction |
Expenditures
|
Activity Code |
48529627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,508 |
Particulars |
PANCHAYAT BHAWAN MARMMAT AND RANGAI POTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
URMILA W#47O SOBRAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
HIRALAL S#47O BANWARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
AJAY S#47O TAPASI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
SHIVDAS S#47O FAJIHAT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
LALITA DEVI W#47O BALWANT SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
PARMILA W#47O GHAMADI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
SOBHNATH S#47O RAMJIT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
SHYAMLAL S#47O BANWARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
SATENDRA S#47O SIYARAM |
816 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
LALITA DEVI W#47O BALWANT SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
HIRALAL S#47O BANWARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
MIRA DEVI W#47O SOBHNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
DHANU PRASAD S#47O FAJIHAT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
RAJENDRA S#47O AKALU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
VINOD YADAV S#47O MANGARU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
GHAMADI YADAV S#47O JAWAHIR YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
MANDEV S#47O RAMVISHUN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
SHIVKUMARI W#47O RAM PRASAD |
816 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
PARMESHWAR S#47O SITARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
RAKESH S#47O CHHKOUDI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
RANGLAL S#47O JAYPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
RAMLAKHAN S#47O BALDEV |
2,448 |