Type Of Transaction |
Expenditures
|
Activity Code |
51339687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,528 |
Particulars |
wages payment baundry nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521678823
|
suman |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521678823
|
rani |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521678823
|
chandrafool |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521678823
|
nirmla devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521678823
|
gita devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521678823
|
maiki |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521678823
|
devideen |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521678823
|
kamlesh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521678823
|
santram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521678823
|
chandrapal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521678823
|
JAYRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521678823
|
shivpoojan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521678823
|
ramgopal |
2,652 |