Type Of Transaction |
Expenditures
|
Activity Code |
46785960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,810 |
Particulars |
CHABUTRA NIRMAN SAH SHED AAM BAZAR TIWARTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
BUDHAN SINGH NETI |
760 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
MEENA BAI DUJE RAM |
3,040 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SHYAM LAL DHARI PAWAN SAY DHARI |
760 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SANTOSHI BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
VIRENDRA PRATAP YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
VISHNU PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SIRITH BAI HOLILAL |
570 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
AGHANDAS CHAMRADAS |
1,900 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
BRIJLAL MARAVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
RAJKUMARI NIRMALKAR |
1,900 |