Type Of Transaction |
Expenditures
|
Activity Code |
45633252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,180 |
Particulars |
PARVESH DAWAR MARAMT HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
LEKHRAM SAHU |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
RUPENDRA KUMAR |
1,300 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
SANDEEP SOHAN SAHU |
520 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
HIRODI BAI GOND WO BUDHAN LAL GOD |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
SOHAN SAHU SO NETRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
RANJIT SAHU |
720 |