Type Of Transaction |
Expenditures
|
Activity Code |
54421789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,728 |
Particulars |
Payments Of Wages On VIKASH KHAND PARISAR KON ME PRAMUKH KAKSH V MITING HAL DAINTING PAINTING V MAINTENANCE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Pankaj Yadav S#47o Kailashnath Yadav |
816 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Avadhesh Kumar S#47O Mata Prasad |
816 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Panchu Ram Yadav S#47o Madhav Ram Yadadv |
816 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Santosh Kumar Bind S#47O Harishchandra |
816 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Jay Govind S#47O Daddhichand |
816 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Vinod Kumar Bind S#47O Shobhnath |
816 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Umashankar S#47O Santram |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Sonkaliya W#47O Harishchandra |
816 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Rajendra S#47O Seetaram |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Jayshankar S#47O Harishchandr |
816 |