Type Of Transaction |
Expenditures
|
Activity Code |
56492131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,300 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832280637
|
arun s#47o hirdayram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832280637
|
ram shankar s#47o govardhan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832280637
|
avadhesh s#47o ram het |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832280637
|
dileep s#47o chandraprakash |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832280637
|
raghvendra s#47o ram shankar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832280637
|
mayank s#47o rajendra prasad |
7,200 |