Type Of Transaction |
Expenditures
|
Activity Code |
47523776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,637 |
Particulars |
J H S KIRBIL 1 ME FARSH MARMMAT AND TAILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
SUJIT S#47I BIR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
NANDU SINGH S BUDHLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
JIRMAN DEVI W RAMBRIKSH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
ASHA KUMARI W#47O BASDEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
MATA PRASAD S#47O RAMADHIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
RAMJATAN S#47O KALLI RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
KRIPASHANKAR S RAJARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
MANOHAR S#47O PARSURAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
FULPATI W JAWAHIR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
RAMESH KUMAR S#47O JAGSHAH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
JASLAL S#47O DHARMJIT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
CHETLAL S#47O RAMADHIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
PRITHVILAL S RAJKUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
BASANTI W DINESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
RAMKESH S#47O RAMAUTAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
M#47S MAA VINDHYAVASINI ENTERPRISES |
208,005 |