Type Of Transaction |
Expenditures
|
Activity Code |
87577313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2023 |
Voucher No |
XVFC/2023-24/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,400 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
ARUN YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
PREMSUKH YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
BANNO BAI DHURWEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
MANISH KUMAR YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
DEEHARAM YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
ASHA BAI YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
SATISH RAIDAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
PAANCHO BAI PARTE |
400 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
USHA BAI YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
SHIV KUMAR YADAV |
1,000 |