Type Of Transaction |
Expenditures
|
Activity Code |
65194522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
81,790 |
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
|
AMIT KUMAR JAISWAL S#47O OM PRAKASH JAISWAL |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAJESH KUMAR S#47O LALCHAND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SHAMBHU SAHANI S#47O BASANT CHAUMUKHA 2021 |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MEENA SHARMA S#47D#47H#47O RAM SHARMA |
1,710 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
BHARAT SAHANI S#47O HARIRAM CHAUMUKHA 2021 |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMBELASH S#47O JOKHU CHAUMUKHA 2021 |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SHARTUDHAN S#47O RAMPAT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MEENA W#47O RAJKUMAR |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAJESH S#47O SUREMAN |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAJENDRA S#47O ROHIT |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
BHANMATI W#47O JAGDEV CHAMKUHA 2021 |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SHAILENDRA YADAV S#47O KALPU YADAV |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMRATAN S#47O SUKHARI CHMUKHA 2021 |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SUNITA JAISWAL W#47O AMIT KUMAR JAISWAL |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
KUMARI DEVI W#47O BHARTHARI CHAMUKHA 2021 |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
VIJAY SHARMA S#47O MAHAVIR PRASAD CHAUMUKHA 2021 |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMKUMAR S#47O ROOPNARAYAN |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SURESH CHAND BHARWALIYA 2021 |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SURYAMATI W#47O MANOJ CHAUMUKHA 2021 |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAJENDRA S#47O RAMLAL |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
JAGDEV S#47O KALPU CHAUMUKHA 2021 |
3,705 |