Type Of Transaction |
Expenditures
|
Activity Code |
54740167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,072 |
Particulars |
P S Domgadai me extra room and kichan 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.:50521572496
|
SANTOSH KUMAR S#470 MANIJAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PINTOO S#470 CHHATHOO RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHAN KUMAR S#470 RAMPRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SONIYA KUMARI W#470 RAMAKANNT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SARITA KUMARI D#470 CHHOTE LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
NITEESH KUMAR S#470 ANIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
AWADHESH KUMAR S#470 GANGA RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANJANI DEVI W#470 MAHENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANUJ KUMAR KUMAR S#470 SAHDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ASHA DEVI W#470 SRAVAN KUMAR |
2,040 |