Type Of Transaction |
Expenditures
|
Activity Code |
54008143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,040 |
Particulars |
gali marmmat sandhran karya majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
DEVSILA BAI |
720 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
RAMDEV |
540 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
JAISHREE BAI SAHU |
720 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
DHARMIN #47 VAMAN RAM |
720 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
PAMITA BAI #47DOMAN LAL |
360 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
MOTIM BAI YADAV |
720 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
TIJAN BAI ANKALU |
720 |
PFMS
|
Account Type:Bank
Account No.:3887956656
|
TAMESHWARI |
540 |