Type Of Transaction |
Expenditures
|
Activity Code |
53009770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,216 |
Particulars |
talab safai karya hetu majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
JHAMIN BAI |
1,152 |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
SEWATI BAI |
1,152 |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
CHANDRABHAN PRADIP |
1,152 |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
REKHA BAI #47 RAMESH KUMAR |
1,152 |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
KAVAL RAM |
1,152 |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
SANGHPRIYA |
1,152 |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
SOHADRA CHAIN DAS |
1,152 |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
KUMBHKARAN |
1,152 |