Type Of Transaction |
Expenditures
|
Activity Code |
52950694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,988 |
Particulars |
Samudayik swasvasthay kendra maramamt karay hetu majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384202010522884
|
DHARMENDRA KUMAR RAY S#47O HASARAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:384202010522884
|
MUHAMMAD KALAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:384202010522884
|
JAINULLA S#47O INUSH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:384202010522884
|
JAINULLA S#47O INUSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:384202010522884
|
IDU ALI S#47O YUNUSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:384202010522884
|
SHOBHNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:384202010522884
|
LALCHAND RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:384202010522884
|
VIRENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:384202010522884
|
SUJIT KUMAR PATEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:384202010522884
|
MADHALU S#47O JABBAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:384202010522884
|
AVDHESH PATEL S#47O RAJARAM PATEL |
2,856 |