Type Of Transaction |
Expenditures
|
Activity Code |
46159625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,250 |
Particulars |
MANCH MARAMT HETU VAY KIYA LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833123286
|
DAYALU RAM PARDHI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3833123286
|
ABHISHEKH YADAV SO GHANSYAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3833123286
|
KAVITA BAI WO GHANSYAM YADAV |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3833123286
|
GHANSYAM MANNU LAL YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3833123286
|
GAJENDRA YADAV SO PARAU RAM YADAV |
3,500 |