Type Of Transaction |
Expenditures
|
Activity Code |
50831965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,192 |
Particulars |
wages paid for prathmic vidyalay pratapsingh patti me chhat marammat v tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
USHA DEVI DINESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
RAJKUMARI KAMALESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
suresh hanshraj |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
deepak kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
ABHISHEK VIMILESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
KAMALESH CHAND YADAV HANSHRAJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
FULJHARI RAKESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
VIKASH DINESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
BASANTI SURESH |
2,856 |