Type Of Transaction |
Expenditures
|
Activity Code |
45586660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,500 |
Particulars |
PULIYA NIRMAN KARY HETU MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833066292
|
KISHAN KANHAIYA DEWANGAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833066292
|
Dayalu SO Vikram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833066292
|
SOMNATH GENDRE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833066292
|
NEELKANTH DEWANGAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833066292
|
PARDESHNEEN DEWANGAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833066292
|
DULESH KUMAR DEWANGAN SO NILKANTH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833066292
|
FEKAN BAI YADAV WO DAYALU YADAV |
1,500 |