Type Of Transaction |
Expenditures
|
Activity Code |
56151153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
49,992 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832278844
|
abdul majid s#47o md saqir |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3832278844
|
jaijairam s#47o ram raj |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3832278844
|
jaijairam s#47o ram raj |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3832278844
|
kalawati w#47o ram pd |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3832278844
|
mainuddin s#47o abdul majeed |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3832278844
|
sumit kumar s#47o jagannath |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832278844
|
ankit singh s#47o ram narayan |
6,300 |