Type Of Transaction |
Expenditures
|
Activity Code |
53499993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
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.)
|
101,400 |
Particulars |
PAYMENT OF LABOUR FOR PANCHAYAT GHAR NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110210000161
|
RUPAN SINGH SO RAJENDRA |
20,280 |
PFMS
|
Account Type:Bank
Account No.:776110210000161
|
NERAMNIVAS SO RAJENDRA SINGH |
20,280 |
PFMS
|
Account Type:Bank
Account No.:776110210000161
|
NEPAL SINGH SO RUSTAM SINGH |
20,280 |
PFMS
|
Account Type:Bank
Account No.:776110210000161
|
MANOJ KUMAR |
20,280 |
PFMS
|
Account Type:Bank
Account No.:776110210000161
|
SAKIR ALI |
20,280 |