Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,980 |
Particulars |
LABOUR PAYMENT FOR PANCHAYAT BHAWAN MARAMMAT KARYA WITH TS AS, VIA MUSTER ROLL NO. 05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057515
|
SANTOSHIYA SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2023057515
|
SANGEETA SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2023057515
|
LAL MAN SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2023057515
|
BARELAL KUSHWAHA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2023057515
|
RAMNEVAJ PAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2023057515
|
LALTU PAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2023057515
|
RAMNARESH PAL |
1,140 |