Type Of Transaction |
Expenditures
|
Activity Code |
39598861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,740 |
Particulars |
ATAL SAMRASTA BHAVAN HETU AHTA NIRMAN HETU LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SOHAN SAHU SO NETRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
JAYANTIN BAI NIRMALKAR WO MANOJ |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
GANESH RAM CHANDRAKER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SHYAMA BAI TANDAN W#47O CHARAN DAS |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
NIRMALA BAI |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KULESWARI NISHAD WO VIJAY |
2,240 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SUNITA BAI KEWAT WO ROHIT |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
USHABAI CHANDRAKER WO MAHESH KUMAR CHANDRAKAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PUSHPA BAI SAHU |
640 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KESHRI BAI MAHAR WO JUGUL RAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DOMAN LAL SAHU SO CHNDRA KUMAR |
520 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANDEEP SOHAN SAHU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SAILENDRI CHANDRAKER WO DILIP |
2,240 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RANJIT SAHU |
3,120 |