Type Of Transaction |
Expenditures
|
Activity Code |
53328932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,080 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832277873
|
chandrbhan yadav s#47o ram laut |
204 |
PFMS
|
Account Type:Bank
Account No.:3832277873
|
krishn kumar s#47o dhaniram |
816 |
PFMS
|
Account Type:Bank
Account No.:3832277873
|
ram sajivan s#47o janjali |
612 |
PFMS
|
Account Type:Bank
Account No.:3832277873
|
dinesh s#47o haribaksh |
816 |
PFMS
|
Account Type:Bank
Account No.:3832277873
|
ram tej s#47o ram dev |
816 |
PFMS
|
Account Type:Bank
Account No.:3832277873
|
sugreem s#47o ram sakal |
816 |