Type Of Transaction |
Expenditures
|
Activity Code |
46319126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
gram panchayat khairjhiti me praveshdwar nirman karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833054968
|
DULESH KUMAR DEWANGAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833054968
|
PARDESHNEEN DEWANGAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3833054968
|
FEKAN BAI YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3833054968
|
SOMNATH GENDRE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3833054968
|
SAVITA GENDRE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3833054968
|
DAYALU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833054968
|
ANKALU RAM DEVANGAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3833054968
|
NEELKANTH DEWANGAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3833054968
|
KISHAN KANHAIYA DEWANGAN |
1,750 |