Type Of Transaction |
Expenditures
|
Activity Code |
53543428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,592 |
Particulars |
p s tahariya kholi 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
|
ASHA DEVI W#470 SRAVAN KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHNA KUMAR S#47O RAMPRASAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANJANI DEVI W#470 MAHENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SONIYA KUMARI W#470 RAMAKANNT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SARITA KUMARI D#470 CHHOTE LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
AWADHESH KUMAR S#470 GANGA RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
NITEESH KUMAR S#470 ANIL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SANTOSH KUMAR S#470 MANIJAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANUJ KUMAR KUMAR S#470 SAHDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PINTOO S#470 CHHATHOO RAM |
5,400 |