Type Of Transaction |
Expenditures
|
Activity Code |
39000133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,160 |
Particulars |
school repairing majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
KHEMLAL |
950 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Kaushal Kumar lahre |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
GANESH RAM SINHA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
AJAY KUMAR PATEL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Chandrabhan yadav |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
Khemchand#47latkhor |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887958847
|
DOMAN LAL PATEL |
190 |