Type Of Transaction |
Expenditures
|
Activity Code |
49666350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
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.)
|
47,127 |
Particulars |
PANCHAYAT BHAWAN KA JIRNODHAR KARY HETU AWSHESH LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466040831
|
suresh lal |
9,545 |
PFMS
|
Account Type:Bank
Account No.:39466040831
|
gyan mati |
4,623 |
PFMS
|
Account Type:Bank
Account No.:39466040831
|
kanhaiya |
4,623 |
PFMS
|
Account Type:Bank
Account No.:39466040831
|
antu |
4,623 |
PFMS
|
Account Type:Bank
Account No.:39466040831
|
AMAR JEET NISHAD |
9,545 |
PFMS
|
Account Type:Bank
Account No.:39466040831
|
bakelal nishand |
4,623 |
PFMS
|
Account Type:Bank
Account No.:39466040831
|
baburam |
9,545 |