Type Of Transaction |
Expenditures
|
Activity Code |
45646728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,649 |
Particulars |
Being Amount payable for labour untied scheme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SAMEER AHMAD |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
ROHIT KUMAR GUPTA |
2,415 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SUMIT KUMAR SINGH |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
GULSHAN KUMAR SINGH |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
DEEPAK GUPTA |
7,175 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAJAN KUMAR S |
4,830 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
PRADEEP KUMAR S |
1,148 |