Type Of Transaction |
Expenditures
|
Activity Code |
52441021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
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.)
|
38,400 |
Particulars |
ANM CENTER ME TAILES NIRMAN KARYA WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
bhullan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
sahajram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
leakhpal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
pawan kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
shivram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
nandlal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
rajesh yadav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
vinod |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
KANHAIYA BAKSH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
subhash yadav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
ram achal |
3,060 |