Type Of Transaction |
Expenditures
|
Activity Code |
52940843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,128 |
Particulars |
payment of wages for panchayat bhawan maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028713
|
ram baran dwiwedi s#47o prabhu dayal |
4,700 |
PFMS
|
Account Type:Bank
Account No.:19570100028713
|
DILSHAAD S#47O RAFIK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028713
|
JISAN SAHU S#47O RAFIK SHAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028713
|
SHABNAM W#47O GAREEB |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19570100028713
|
SAHUL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028713
|
SANJU DEVI W#47O RAM MILAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028713
|
RAJU M |
4,700 |
PFMS
|
Account Type:Bank
Account No.:19570100028713
|
SHABBER AHMAD S#47O BASHEER |
2,856 |