Type Of Transaction |
Expenditures
|
Activity Code |
53624882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2021 |
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.)
|
45,360 |
Particulars |
kishor yadav ke khet se rajesh ke ghar tak mitti kadanja kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475100529
|
Surendr |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39475100529
|
Sumer yadav |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39475100529
|
KUSUM DEVI VISHVKARMA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39475100529
|
dhanesh pal |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39475100529
|
MANJIT YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39475100529
|
Hira |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39475100529
|
Prem vishwkarma |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39475100529
|
indrawati |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39475100529
|
DEENANATH PAL |
5,040 |