Type Of Transaction |
Expenditures
|
Activity Code |
52803129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,650 |
Particulars |
GAOUTAN HETU TARR FANCING KARYO HETU LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833080874
|
GANNURAM AO PALTAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:3833080874
|
KAMTA SO SEETARAM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:3833080874
|
SUSHILA WO VISHLI |
950 |
PFMS
|
Account Type:Bank
Account No.:3833080874
|
SIVEKUMAR SO MANTHIR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:3833080874
|
PARAKHDAS SO RUPCHAND |
190 |
PFMS
|
Account Type:Bank
Account No.:3833080874
|
RAMANAD SO NARSINGH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:3833080874
|
TRIVENI WO PALTAN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3833080874
|
RAJKUMAR SO TIRITH |
4,370 |