Type Of Transaction |
Expenditures
|
Activity Code |
44544075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
PAYMENT FOR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
SANJEET KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAMJEE RAJBHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAVI SHANKAR PANDEY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAHUL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
MANSA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
GANGOTARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
VIRENDRA SHRAMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RUKMANI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
SHREENIVAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
KRISANA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAHUL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
BINDU SHARMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
SURAJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
MANSA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
DEVENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAMENDRA NARAYAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
MADURI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAMADHAR |
3,600 |