Type Of Transaction |
Expenditures
|
Activity Code |
54399210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,509 |
Particulars |
payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100037934
|
mayank mishra s#47o rajendra prasad |
1,608 |
PFMS
|
Account Type:Bank
Account No.:10570100037934
|
ram shanakar s#47o govradhan |
3,417 |
PFMS
|
Account Type:Bank
Account No.:10570100037934
|
raghvendra s#47o ram shankar |
7,650 |
PFMS
|
Account Type:Bank
Account No.:10570100037934
|
arun s#47o hridayram |
3,417 |
PFMS
|
Account Type:Bank
Account No.:10570100037934
|
rakesh s#47o bhrathari |
3,417 |