Type Of Transaction |
Expenditures
|
Activity Code |
40111954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,110 |
Particulars |
paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:197701000779
|
GAJADHAR SINGH THAKUR |
1,190 |
PFMS
|
Account Type:Bank
Account No.:197701000779
|
SARASWATI BAI W#47O KISHOR |
1,190 |
PFMS
|
Account Type:Bank
Account No.:197701000779
|
SITA RAM S#47O MAHENDRA KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:197701000779
|
MAHESHWARI THAKUR W#47O GAJADHAR |
1,190 |
PFMS
|
Account Type:Bank
Account No.:197701000779
|
PUKESHWAR RAM |
1,190 |
PFMS
|
Account Type:Bank
Account No.:197701000779
|
KISHORE KUMAR S#47O TULA RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:197701000779
|
PILESVAR S#47O KISHOR KUMAR |
2,450 |