Type Of Transaction |
Expenditures
|
Activity Code |
66241944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,268 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100030558
|
bhanu putra sripal |
7,455 |
PFMS
|
Account Type:Bank
Account No.:6264000100030558
|
balendra putra shiv narayan |
7,455 |
PFMS
|
Account Type:Bank
Account No.:6264000100030558
|
prem putra rambahadur |
7,455 |
PFMS
|
Account Type:Bank
Account No.:6264000100030558
|
bablu putra kallu |
7,455 |
PFMS
|
Account Type:Bank
Account No.:6264000100030558
|
jai singh putra kallu singh |
12,993 |
PFMS
|
Account Type:Bank
Account No.:6264000100030558
|
chhote putra rajjan |
7,455 |