Type Of Transaction |
Expenditures
|
Activity Code |
39967538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,292 |
Particulars |
GAUTHAN KANKRITIKARAN KARY HETU MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
AARTI BAI YADAV |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
SHARWAN KUMAR S#47O OMPRAKASH YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
BALRAM KHAIRE |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
MINA BAI SAHU |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
MOTIN BAI |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
JHAGLU RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
DEVENDRA KUMAR SAHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
SHYAMA BAI YADAV |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
TAMSA BAI SAHU |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
KHUSHBU SAHU |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
NIRMALA BAI DHANKAR |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
SANPAT S#47O TULA RAM SAHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
ARUN KUMAR NISHAD |
6,300 |