Type Of Transaction |
Expenditures
|
Activity Code |
46337109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
XVFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,007 |
Particulars |
vikas khand parisar ke under children gurden nirman kary majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
NISHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
KRISHN CHAND |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
SEEMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
RAVI CHAUDHARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
PHOOL CHAND |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
SANJAY KUMAR YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
JAYANTI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
RAM JATAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
URMILA DEVI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
SANTOSH KUMAR |
11,256 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
PRABHAWATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
RADHESHYAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
SAMI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
PRIYANKA CHAUDHARY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
ganesh chand chaudary |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
PRABHAWATI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
ASHOK KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
RIKNA CHAUDHARY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
KHURSID KHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
MANBHAWATI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
SATISH CHAND |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
REETA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
RAHUL |
8,442 |