Type Of Transaction |
Expenditures
|
Activity Code |
56881882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
31,920 |
Particulars |
Labour Payment for Work Govt School Khatwara Flooring work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
SHANTU DINDOR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
ASHA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
HANTI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
VIJESH DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
RAJU NINAMA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
KANKU MAIDA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
MANJU DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
DARIYA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
PARMESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
KANTI DAMOR |
2,640 |