Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,240 |
Particulars |
AHATA NIRMAN HETU VAY KIYA LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PANIKA BAI KEWAT WO HIRA LAL |
640 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
JAYANTIN BAI NIRMALKAR WO MANOJ |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RANJIT SAHU |
2,720 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
GITA BAI SINHA WO CHANDRSEKHAR |
320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PARVATI BAI KEWAT WO KANHAYA |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
CHANDRIKA SAHU |
640 |