Type Of Transaction |
Expenditures
|
Activity Code |
39598621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
7,200 |
Particulars |
LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
JYOTI SAHU DO TULARAM |
800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PUSHPA BAI SAHU WO TRILOK RAM |
880 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SUMITRA BAI CHANDRAKER WO NARENDRA KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KAMINI SAHU |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
ANNAPURNA VISHVKARMA W#47O POSHAN LAL |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KIRAN BAI NISHAD WO DINESH |
1,680 |