Type Of Transaction |
Expenditures
|
Activity Code |
58560610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,692 |
Particulars |
samudayik bhavan me kitchen shade 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.:3833168794
|
UMESH KUMAR KAMAL RAM SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833168794
|
RADHIKA BAI SAHU UMESH KUMAR SAHU |
3,088 |
PFMS
|
Account Type:Bank
Account No.:3833168794
|
SAVITRI BAI SAHU KAMAL RAM SAHU |
3,088 |
PFMS
|
Account Type:Bank
Account No.:3833168794
|
KUBER SAHU MILAP SAHU |
2,316 |