Type Of Transaction |
Expenditures
|
Activity Code |
53637033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,092 |
Particulars |
payment labure wage panchayat bhawan ranagai putai wa anya karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
MUKHTAR S#47O IMAMDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
brijesh pal s#47o vipat |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
ram newaj s#47o ram prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
RAM PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
AJAY KUMAR S#47O RAM SWAROOP |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
CHANDRAPAL S#47O SIYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
RAM KEWAL S#47O SIYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
bharat s#47o ramdas |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
NIYAMAT ALI |
2,856 |