Type Of Transaction |
Expenditures
|
Activity Code |
55182571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
wages paid for panchayat bhawan sundarikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
SUDHIR KUMAR UPADHYAY S#47O RAJ BALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
SHYAM CHAND S#47O MATA DIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
deepak kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
GANESH KUMAR S#47O VIJAY SHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
DHARMENDRA KUMAR S#47O LAL BIHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
ASHOK KUMAR S#47O SITA RAM YADAV |
4,080 |