Type Of Transaction |
Expenditures
|
Activity Code |
54591941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.)
|
12,300 |
Particulars |
sarvjanik vitarn floring karya marmmt majduri karya hetu rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
kuman lal gond |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
VIJAY KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
SIYA RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
mohan lal koliyara |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
HEMANT KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
SANTOSH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
RAJKUMAR SAHU |
2,100 |