Type Of Transaction |
Expenditures
|
Activity Code |
48341359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,165 |
Particulars |
Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ANGAD S#47O BHOLA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAMKAYAS S#47O BHOLA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAMKISHUN S#47O SUGRIV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAMGAYA S#47O MANIK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
CHEDI S#47O HARIHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
JOKHAN S#47O JAWAHIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
TRILOKO DAS #47O SHIVMANGAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
DSHRATH S#47O SHIVMANGAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
BHOLA S#47O BHORIK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
BADARI S#47O SUKHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
GOVARI S#47O KEDAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
BHADUR S#47O SITARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
KAPILDEV S#47O CHMAN |
3,015 |