Type Of Transaction |
Expenditures
|
Activity Code |
54903795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,930 |
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
|
VIPTA W#47O RAMESH MARHATHA 2021 |
3,420 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
DURGAWATI W#47O RAMAVTAR MARHATHA 2021 |
3,420 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
YASHODA W#47O AJAY GIFI MARHATHA 2021 |
570 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
KAMLESI W#47O RAMDAS MARHATHA 2021 |
3,420 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MALTI W#47O SUDARSHAN MARHATHA 2021 |
3,420 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMESH S#47O RAMCHANDER MARHATHA 2021 |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
BRIJBIHARI S#47O JANGBAHADUR MARHATHA 2021 |
3,420 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
VIJAY SHANKAR S#47O MAHANTH MARHATHA 2021 |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
VIJAY SINGH S#47O RAJBAHADUR MARHATHA 2021 |
3,420 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
PRINSH KUMAR SHARMA S#47O GAURI SHANKAR MARHATHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAJDEV S#47O BANSHRAJ MARHATHA 2021 |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
PREM SHANKAR SINGHS#47O MAHANTH SINGH MARHATHA 2021 |
3,420 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SHARDA W#47O RAMPRASAD MARHATHA 2021 |
3,420 |