Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
5,100 |
Particulars |
JAITKHAMBH KE PASS CC KARAN HETU VAY KIYA LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DALESHWER S#47O DILESHWER |
1,430 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
YOGESHWARI SINHA WO DILIP |
170 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BHARTI SAHU WO ROHIT KUMAR |
170 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
ANUSUIYA BAI |
680 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
GOMTI BAI SAHU W#47O LILADHAR |
510 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PUNNI BAI NIRMALKER WO BISHAT RAM |
680 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
YOGESHWARI SINHA WO DILIP |
170 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BUDHAR LAL NISHAD SO PUSAU NISHAD |
780 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANTOSHI BAI NISHAD WO BUDHAR LAL |
510 |