Type Of Transaction |
Expenditures
|
Activity Code |
44540220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,800 |
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
|
JAYRAM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RATNI DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
MUUNA YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
ANJALI SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
UMASHANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
AJAY SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAM SANEHI YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
Seema |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
SUNIL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
TARA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
ANITA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAKESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
DINESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
SHIVKUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
VINAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
KESHAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
SONI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
URMILA DEVI |
2,000 |