Type Of Transaction |
Expenditures
|
Activity Code |
53009770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,448 |
Particulars |
nali repeyring karya hetu rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
CHAITRAM #47 CHAMRA RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
VIJAY #47 DEVRAT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
LUMAN SO AGNURAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
MAKHANLAL |
579 |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
BHUNESHWAR DAS SAHU |
579 |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
KAVAL RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
SAGAR DAS |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
THANU #47 DHANI RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3887957774
|
JOHAN HALBA |
2,250 |