Type Of Transaction |
Expenditures
|
Activity Code |
46459809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,750 |
Particulars |
gauthan me ashayi warmi tanka 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.:3833064251
|
SUKHIT RAM SAHU |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833064251
|
RAMKALI BAI SAHU |
950 |
PFMS
|
Account Type:Bank
Account No.:3833064251
|
PURNIMA OMPRAKASH NISHAD |
950 |
PFMS
|
Account Type:Bank
Account No.:3833064251
|
DILESHWAR JOSHI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833064251
|
AMAR LAL SAHU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833064251
|
HEM BAI |
950 |
PFMS
|
Account Type:Bank
Account No.:3833064251
|
YASHODHA BAI SAHU |
950 |
PFMS
|
Account Type:Bank
Account No.:3833064251
|
ASHOK KUMAR NISHAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833064251
|
DIPIKA BAI SHYAMSUNDAR NIRMALKAR |
950 |