Type Of Transaction |
Expenditures
|
Activity Code |
39548046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
WARD NO 05 ME NALI MARAMT HETU VAY KIYA LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833119598
|
TOPCHAND SAHU SO BHAROSHA SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3833119598
|
SUKHCHAND SAHU SO HEMRAY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833119598
|
DILIP KUMAR SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833119598
|
HEMKUMAR SO BABU RAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3833119598
|
HEMANT KUMAR SO LATKHOR DAS |
200 |
PFMS
|
Account Type:Bank
Account No.:3833119598
|
PINKI SAHU WO NARENDRA KUMAR |
600 |