Type Of Transaction |
Expenditures
|
Activity Code |
54755294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,332 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
RAJENDRA KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
SURESH S#47O BHOLENATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
SITA PATI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
RAM BHAWAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
MUNNA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
VINOD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
JEET LAL S#47O DHANAI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
SANT RAM |
3,876 |