Type Of Transaction |
Expenditures
|
Activity Code |
41365051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
guathan me vermi shed marmmat 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.:3833168954
|
AVAN KUMAR SAHU SO HEMKUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
ROHIT SAHU SO BALARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
SATI ANUSUIYA YADAV WO BHUPENDRA YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
KHEMCHAND SAHU ANRUDH SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
DANIRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
DEMAN LAL SAHU SO PARSH RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
RAJENDRA KUMAR LOHAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
BHUNESWARI WO PRITAM SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
SHUBHAM KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
SONU RAM YADAV KANTI YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
DEVENDRA KUMAR SAHU SO SRIRAM KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833168954
|
JAY KISHAN SAHU SO CHURAMAN |
1,500 |