Type Of Transaction |
Expenditures
|
Activity Code |
33753197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,285 |
Particulars |
CC ROAD NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
KIRAN BAI GOND WO ISHWARI LAL GOND |
1,615 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
DEVENDRA KUMAR SAHU SO DINU LAL SAHU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
SHAILENDRI BAI GOND WO SHAILENDRA KUMAR GOND |
1,615 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
SHATRUPA BAI GOND WO SHATRUGHAN GOND |
1,615 |