Type Of Transaction |
Expenditures
|
Activity Code |
54913705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,360 |
Particulars |
payment for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAJESH S#47O SUREMAN |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SHAILENDRA YADAV S#47O KALPU YADAV |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
KUMARI DEVI W#47O BHARTHARI CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
AWADHESH SAHANI S#47O RAMBILASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
BAJRANGI SAHANI S#47O BUJHARAT |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMNAIN S#47O BABULAL CHAMUKHA 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAJENDRA S#47O RAMLAL |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MEENA W#47O RAJKUMAR |
1,710 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
KAUSHILYA DEVI W#47O AMERICA CHAUMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SHARTUDHAN S#47O RAMPAT |
4,000 |