Type Of Transaction |
Expenditures
|
Activity Code |
48341343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
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
|
VIDHYASAGAR S#47O LALLAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
YOGENDRA S#47O CHABBI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ADHIYANATH S#47O ADHARE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SURENDRA S#47O CHNDRDEV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
PRDUMMAN S#47O DADHIBAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ABHISHEK S#47O VIBHUTI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SOBHRAN S#47O PANCHAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
TRILOKI S#47O BADHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
OMPRAKASH S#47O GODHARAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
CHNDRIKA S#47O GODHAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SUDAMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
KISHOR S#47O GJADHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SULATAN S#47O JUMRATI |
3,015 |