Type Of Transaction |
Expenditures
|
Activity Code |
48599576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,236 |
Particulars |
BEING PAID TO LABOUR MUSTER ROLL FOR PANCHAYAT BHAWAN ME PLASTER KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521615364
|
GOVIND SO RAMKESHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521615364
|
SURENDRA SO TEJRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521615364
|
POOJA SO PANKAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521615364
|
CHHOTELAL SO MUNNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521615364
|
PRADEEP SO HARINAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521615364
|
AMRESH KUMAR SO GAJRAJ |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50521615364
|
GOVARDHAN SO TEJRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521615364
|
JEEVANLAL SO NEKRAM |
4,550 |