Type Of Transaction |
Expenditures
|
Activity Code |
47456862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,874 |
Particulars |
p s extra kaksh me rangai potai ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
KAMALA DEVI W#470 SUMENDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
Rekha devi W#470 ramsundar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
Sawandhana s#470 shobhanath |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
SAILA KUMARI W#470 MEHI LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
MAMATA DEVI W#470 RAJKUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
SOMARU S#470 RAMCHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
anju devi w#470 savandhana |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
mehi lal s#470 chalika |
5,400 |