Type Of Transaction |
Expenditures
|
Activity Code |
50926886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,966 |
Particulars |
labour payment boundry wall samudayik sauchalay
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
ANIL KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
ROOPKUNWAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
BHURI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
RAJKALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
MANOJ KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
JANKI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
SHIVNARAYAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
BARATILAL |
2,211 |