Type Of Transaction |
Expenditures
|
Activity Code |
49898669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,923 |
Particulars |
pay to mistri +lobour pp school me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482681504
|
Sharafat hussain |
21,995 |
PFMS
|
Account Type:Bank
Account No.:39482681504
|
ram khelavan |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39482681504
|
Ramlarytey |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39482681504
|
Laxman |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39482681504
|
Vijay singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39482681504
|
Bhoora |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39482681504
|
Surendr |
4,488 |