Type Of Transaction |
Expenditures
|
Activity Code |
44539945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,200 |
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
|
RUKMANI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
ANKUSH SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
MANSA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
VIRENDRA SHRAMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
ANKIT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
MANSA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
ADRASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
BRIJESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
DEVENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAMESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
MANOJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
BINDU SHARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
PUSHAPA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
SURAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAVI SHANKAR PANDEY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
MADURI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
KRISANA |
2,800 |