Type Of Transaction |
Expenditures
|
Activity Code |
43514382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,248 |
Particulars |
samudayik sauchalay k majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521696944
|
BEER BHADRA SAHU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521696944
|
mamta yadav |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521696944
|
kalicharan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521696944
|
KALKA PRASAD S#47O SUKHDEV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521696944
|
SUNIL KUMAR S#47O RAMESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521696944
|
BARDANILAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521696944
|
RAMLAKHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521696944
|
DHARMADAS |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521696944
|
RAMESHWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521696944
|
SHYAMBAI W#47O MUNNA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521696944
|
ALAKHRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521696944
|
bhanu pratap |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521696944
|
JAGDEV S#47O RAJGHAR |
3,672 |