Type Of Transaction |
Expenditures
|
Activity Code |
49814727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,850 |
Particulars |
chabutara nirman 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.:3887961098
|
KHILAWAN NETAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
BUDHANTIN BAI #47OMKAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
BUDHANTIN BAI #47OMKAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
gwalin bai #47 bhagchand |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
NOHAR LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
PAVAN KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
BUDHANTIN BAI #47OMKAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
SHELENDRA KUMAR |
2,100 |