Type Of Transaction |
Expenditures
|
Activity Code |
55182571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,148 |
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
|
GANESH KUMAR S#47O VIJAY SHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
SUDHIR KUMAR UPADHYAY S#47O RAJ BALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
DHARMENDRA KUMAR S#47O LAL BIHARI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
SHYAM CHAND S#47O MATA DIN |
2,652 |