Type Of Transaction |
Expenditures
|
Activity Code |
41545537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
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.)
|
21,516 |
Particulars |
PANCHAYAT BHAWAN ME TAILAS KARYA PAR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2283000100215233
|
RAM KEWAL SO JHINKAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2283000100215233
|
INDRAWATI WO CHANRABHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2283000100215233
|
RAM TIRATH SO MAGGHAU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2283000100215233
|
GOLI SO PANCHRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2283000100215233
|
DHANAI SO SAHDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2283000100215233
|
CHANDRABHAN SO DUKHRAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2283000100215233
|
PARSHURAM SO RAM TILAK |
2,856 |