Type Of Transaction |
Expenditures
|
Activity Code |
52755432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,450 |
Particulars |
KABRISTAN ME AAHTA 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.:3833087439
|
TEJU DAS KHUTEL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3833087439
|
DULESHWAR MARKANDEY |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3833087439
|
YAMINI MARKANDE |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833087439
|
DINESHWARI BAI SAHU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833087439
|
KAMLESH KUMAR #47LALDAS TANDAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833087439
|
MANOJ SAHU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3833087439
|
KUMARI TANDAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833087439
|
JANKI BAI SAHU |
1,750 |