Type Of Transaction |
Expenditures
|
Activity Code |
52440999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,020 |
Particulars |
ANM CENTER MARAMMAT KARYA wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
pawan kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
sahajram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
vinod |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
SUBEDAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
shivram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
bhullan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
KANHAIYA BAKSH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
subhash yadav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
nandlal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
leakhpal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
RADHESHYAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
ram achal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522338319
|
RADHESHYAM |
3,060 |