Type Of Transaction |
Expenditures
|
Activity Code |
54386866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,080 |
Particulars |
PANCHAYT BHAVAN PENTING HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
NUTAN BAI SAHU WO CHANDRSEKHAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
RANJIT SAHU |
3,470 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
VIJAYSHANTI YADAV |
1,870 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
TIKESWARI GOND |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
HEMLATA BAI GOD WO SANTOSH KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
THAGIYA SAHU WO PAVAN KUMAR SAHU |
350 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
SOHAN SAHU SO NETRAM |
800 |