Type Of Transaction |
Expenditures
|
Activity Code |
51775410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
45,240 |
Particulars |
quarter no 12 repair works muster roll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
divya shree |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
prakash singh chadna |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
govind yadav |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
SHANKAR LAL TIWARI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
deepak kumar yadav |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
kalyan kumar yadav |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
narayan lal meena |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
kalu lal |
2,860 |