Type Of Transaction |
Expenditures
|
Activity Code |
54731264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,856 |
Particulars |
wages paid for prathmic vidyalay ke campur me interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008533
|
harischand s#47o makkhan lal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008533
|
vijay bahadur s#47o vipati |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008533
|
santosh kumar s#47o makhhan lal |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008533
|
ramesh urf suresh s#47o shobhnath |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008533
|
ram sagar s#47o sripati |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008533
|
shiv shankar s#47o kallan |
6,400 |