Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,620 |
Particulars |
AHTA NIRMAN HETU VAY KIYA LABOURS PAYMENT HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANDEEP SOHAN SAHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANDEEP SOHAN SAHU |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
TEK RAM YADAV |
1,040 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
CHANDRIKA SAHU |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SUNITA TELI DO KRISHNA LAL |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
JAYANTIN BAI NIRMALKAR WO MANOJ |
480 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SOHAN SAHU SO NETRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RANJIT SAHU |
3,020 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DOMAN LAL SAHU SO CHNDRA KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SATYAVATI NIRMALKAR WO MAHESH KUMAR |
640 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
NEMIN BAI SAHU |
1,440 |