Type Of Transaction |
Expenditures
|
Activity Code |
49722868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,270 |
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
|
SIRI S#47O LALJI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
BIRBAL S#47O CHIKHURI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
JHANNAN S#47O HANSRAJ |
12,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
PUSHPAVATI W#47O RAMPRIT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
PANNELAL S#47O RAMBRICHK |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ROJAN S#47O NABBI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SUDIN S#47O GENAI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
VIJAY KUMAR S#47O RAMRAJ |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
KAMLESH S#47O JALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAMPRIT S#47O JASEI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
MOTICHAND S#47O JHINKU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
GAYATRI W#47O KISHOR |
6,030 |