Type Of Transaction |
Expenditures
|
Activity Code |
53390455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
96,436 |
Particulars |
PANCHAYAT BHAWAN SUNDARIKARAN V MARAMMAT1hetu labour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025072
|
SURENDRA KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:28460100025072
|
sunil kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:28460100025072
|
CHANDULAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28460100025072
|
OMPRAKASH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:28460100025072
|
Shakuntala |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28460100025072
|
REKHA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28460100025072
|
pintu |
9,600 |
PFMS
|
Account Type:Bank
Account No.:28460100025072
|
CHANDULAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28460100025072
|
Ramashare |
9,600 |
PFMS
|
Account Type:Bank
Account No.:28460100025072
|
NIHALA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28460100025072
|
BANDANA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28460100025072
|
JASWANT KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:28460100025072
|
MANISH KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:28460100025072
|
SAVITA |
4,896 |