Type Of Transaction |
Expenditures
|
Activity Code |
53513074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,610 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521641757
|
MADAN SO RAMKUBAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521641757
|
SATENDRA SO NIRANJAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521641757
|
RISHIPAL SO YADRAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521641757
|
ATUL KUMAR SO PRAMOD KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521641757
|
MUNAJIR SO LIHAKAT |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521641757
|
KALWA SO SAKOOR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521641757
|
RISHIPAL SINGH SO HUKAM SINGH |
1,770 |