Type Of Transaction |
Expenditures
|
Activity Code |
33498890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,811 |
Particulars |
BAZAR CHAUK CHABUTRA 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.:3833122034
|
GEND LAL SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833122034
|
CHANDRA KUMAR SO ANKALU RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833122034
|
GOKUL SO SATRUHAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833122034
|
GOKUL PRASAD DHOBI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833122034
|
BHISAM SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833122034
|
ONKAR VERMA |
579 |
PFMS
|
Account Type:Bank
Account No.:3833122034
|
LEKH RAM VERMA |
1,158 |