Type Of Transaction |
Expenditures
|
Activity Code |
52694245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,340 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARYA WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522325934
|
vijay kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522325934
|
satrohan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522325934
|
aajeet kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522325934
|
kuldeep |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522325934
|
NAKCHAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522325934
|
udhai |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522325934
|
PARDEEP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522325934
|
vinod kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522325934
|
parvati |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522325934
|
dharampal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522325934
|
inder |
3,060 |