Type Of Transaction |
Expenditures
|
Activity Code |
52758891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
MANCH 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.:3833054877
|
KHILAWAN RAM SAHU S#47O GUNWANT SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833054877
|
DAMESHWARI BAI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3833054877
|
DILEEP NISHAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833054877
|
CHITRANGAD SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833054877
|
REKHA BAI YADAV W#47O BHAGWAT YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833054877
|
DINESH SAHU |
1,500 |