Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,480 |
Particulars |
JAITKHAMBH KE PASS CC NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KIRAN BAI SAHU WO ASHOK RAM SAHU |
510 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BHARTI SAHU WO ROHIT KUMAR |
510 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
CHANDRIKA SAHU |
510 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
URWASHI SAHU W#47O DILIP KUMAR |
510 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
LEKHURAM SAHU |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SUSHILA BAI CHANDRAKAR W#47O ASHVANI KUMAR |
510 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MADHURI NISHAD |
340 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DHANESHWER SAHU W#47O TULA RAM |
510 |