Type Of Transaction |
Expenditures
|
Activity Code |
33806750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,200 |
Particulars |
gauthanme vrikchharopankarya majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
KESHAR #47SHEKHRAM |
400 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
JITAN #47 DINDAYAL |
600 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
LATA #47 JAYLAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
PUNARAM #47ARATU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
LALLA RAM #47SUMMAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
DINDAYAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
LALLA RAM #47SUMMAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
fulkaina #47 sukhiram |
400 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
JITAN #47 DINDAYAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
MUNAI BAI |
400 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
SANGITA #47RAJURAM |
400 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
TORAN #47RTIRAM |
400 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
JITAN #47 DINDAYAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
DINESH #47 SANTURAM |
1,200 |