Type Of Transaction |
Expenditures
|
Activity Code |
48341153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,356 |
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
|
KAMLESH PARSAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
PRBHAWATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
KOHALA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SOBHA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
MANKESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
NIRAJ PRAJAPATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAJARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
MOTILAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAJKUAMR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
INDU |
4,020 |