Type Of Transaction |
Expenditures
|
Activity Code |
46457035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/79 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
word no 02 me samatalikaran 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
|
SATROOPA BAI NISHAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833064251
|
PRAMILA SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833064251
|
MANISHA SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833064251
|
KOMNEE BAI NISHAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833064251
|
DEVKUNVAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833064251
|
RITU KHOMLESHWAR PRASAD SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833064251
|
RANJIT SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833064251
|
VIMALA YADAV |
1,000 |