Type Of Transaction |
Expenditures
|
Activity Code |
52228190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,040 |
Particulars |
NALI NIRMAN HETU VAY KIYA WARD NO 10 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.:3833064319
|
GAJESH KUMAR YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
PRIYANKA SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
DURGA BAI SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
SHEKHAR KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
BALRAM SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
KULESHWARI SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
FULKUNWAR YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
DHANESHWARI BAI YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
GANGOTRI SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
UMESH KUMAR SAHU |
2,100 |