Type Of Transaction |
Expenditures
|
Activity Code |
51380716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/262 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,224 |
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
|
pratima singh |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
sharda devi |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
rameshwar patel |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
UMESH RAM |
2,135 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
shiv kumar |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
amit thakur1 |
508 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
dinesh singh |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
rajesh ram |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
shambhu bhagat |
2,135 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
mamta singh |
1,778 |