Type Of Transaction |
Expenditures
|
Activity Code |
54591923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,616 |
Particulars |
samudayik bhawan floring karya majduri hetu rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
SANJAY KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
AHELIYA BAI#47SUNDAR LAL SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
UMESHWARI SAHU #47 ROHIT KUMAR SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
ROHIT SAHU #47 PREMLAL SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
MAHENDRA KUMAR SAHU #47BHALCHAND SAHU |
700 |