Type Of Transaction |
Expenditures
|
Activity Code |
51303708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/295 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,192 |
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
|
SHRI CHANDRA VERMA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
ANIKET GUPTA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
SANTOSH SINGH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
PANCHANAND VERMA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
RAMAVATI DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
yogendar ram |
2,569 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
NATHU BIN |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
DINESH SAH |
2,569 |