Type Of Transaction |
Expenditures
|
Activity Code |
63285642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/255 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,902 |
Particulars |
being amount for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
GAUTAM BHAGAT |
2,415 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
SAHABUDDIN ANSARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
UMASHANKAR SHARMA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
VAIRISTER BHAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
UPENDRA KUSHWAHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
sugriv bhagat |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
SARFUDDIN ANSARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
RAMASHISH GUPOTA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
KAMLESH KUSHWAHA |
2,415 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
ASHA DEVI |
2,009 |