Type Of Transaction |
Expenditures
|
Activity Code |
54349796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,548 |
Particulars |
payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832320933
|
WALI MOHAMMAD S#47O MUNVWAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3832320933
|
SADANAND SO DUBRI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832320933
|
AJAY KUMAR NISHAD S#47O OM PRAKASH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832320933
|
RAM NARAYAN S#47O RAMTIRATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832320933
|
AJMTUL NISHA W#47O TASHDEEK AHAMAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3832320933
|
MENHADI HASAN S#47O MALIK DEEN |
3,264 |