Type Of Transaction |
Expenditures
|
Activity Code |
55710106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,972 |
Particulars |
payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832281608
|
KAMTA PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832281608
|
AMAR JEET |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832281608
|
MUKESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832281608
|
VIMLESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832281608
|
RAM NAYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832281608
|
JUGDISH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3832281608
|
vinay kumar s#47o nanhuram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832281608
|
shivani s#47o sanjay kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832281608
|
GANGA JALI |
2,244 |