Type Of Transaction |
Expenditures
|
Activity Code |
49826065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,531 |
Particulars |
divyang shauchalay hetu MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834120794
|
AJAY KUMAR S#47O ISHWARCHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3834120794
|
RAMJI S#47O RAMFER |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3834120794
|
AJAY KUMAR S#47O SHYAMJI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3834120794
|
JITENDRA KUMAR MAURYA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3834120794
|
SHIVNATH S#47O RAM MANORATH |
2,010 |