Type Of Transaction |
Expenditures
|
Activity Code |
60296543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,394 |
Particulars |
COST OF WAGE PRATHMIK VEDHEYALA ME GAJRAJ KA PURWA ME TIELS LAGANE KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029107
|
RAJESH KUMAR SO SHYAMLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:06770100029107
|
CHHEDI TIWARI SO RAM KIRAT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06770100029107
|
MONU SO RADHESHYAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06770100029107
|
MANEESH SO RADHESHYAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06770100029107
|
ALOK SO RADHESHYAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06770100029107
|
SUSHILA WO BECHULAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06770100029107
|
SACHIN SO KHUSIRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06770100029107
|
BECHULAL SO TURANTI |
2,250 |