Type Of Transaction |
Expenditures
|
Activity Code |
63285877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/358 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,919 |
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
|
UMESH SINGH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
Nandalal Bhagat |
2,415 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
Lalji sah |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
Rajkumar Bhagat |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
AAYESHA KHATUN |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
Bhim kumar |
2,415 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
Sudip kumar Gond |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
Tilak Dhari Singh |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
T K Enterprises |
1,035 |