Type Of Transaction |
Expenditures
|
Activity Code |
50983862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,660 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832115584
|
anil kumar pal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3832115584
|
ANIL KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3832115584
|
patiram s#47o birju |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3832115584
|
VIJAY PAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3832115584
|
RAHUL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3832115584
|
santosh kumar singh s#47o gauridatt singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3832115584
|
JAGDISH VERMA |
1,632 |