Type Of Transaction |
Expenditures
|
Activity Code |
54903036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,850 |
Particulars |
payment for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMLAKHAN GULRAHIYA 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
DAYALU S#47O CHANDRABALI GULRAHIYA 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
KAUSHAL KISHOR S#47O RAMDEV GULRAHIYA 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
DEVNARAYAN VISHKARMA S#47O BECHU GULRAHIYA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
KUBHAWATI W#47O VIKRAM GULRAHIYA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SUSHILA W#47O CHHVILAL GULRAHIYA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
ARJUN GULRAHIYA 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
GODAVARI W#47O JAGATRAV GULRAHIYA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MATHURA PRASAD GULRAHIYA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAJESHWARI W#47O BALIRAM GULRAHIYA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
POONAM W#47O SANJAY GULRAHIYA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMPRASAD S#47O BUDDHIRAM GULRAHIYA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
PRAMOD GULRAHIYA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
DEVNARAYAN GULRAHIYA 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MANOJ KUMAR GUPTA S#47O PARAS GULRAHIYA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
AJHAR S#47O SAIYAD ALI GULRAHIYA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
PARAS S#47O CHANDRABALI GULRAHIYA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAM ACHAL GULRAHIYA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MITHUN S#47O BALIRAM GULRAHIYA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SHESH MANI JAISWAL GULRAHIYA 2021 |
6,000 |