Type Of Transaction |
Expenditures
|
Activity Code |
66514735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
37,964 |
Particulars |
labours pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
MUNNU LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
RAM BAHADUR SINGH S#47O PUTAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
CHAKR APAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
MUNGA LAL |
7,040 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
SUBHASH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
RAM KUMAR SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
KULDEEP |
7,920 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
ANKIT KUMAR SINGH S#47O RAM BAHADUR SINGH |
3,834 |