Type Of Transaction |
Expenditures
|
Activity Code |
53546924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,696 |
Particulars |
wages payment prathmik vidalay me boundry nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
RAJEEV KUMAR S#47O RAJESH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
HEMANT KUMAR S#47O PUSHPENDRA |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
RAJESH S#47O BHAGWANDEEN |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
DEVENDRA KUMAR S#47O PUSHPENDRA |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
SUNEEL KUMAR S#47O PUSHPENDRA |
6,324 |