Type Of Transaction |
Expenditures
|
Activity Code |
44936809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
china mozek labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
HEMA YOGESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
HINA SANTOSH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
DURGA HARIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
NAINA DEEPAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
DARSHANA SHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
LINA MANOJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
JAYA CHANDRAKANT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
NEETA RAKESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
DHULI NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
JAYSHREE PRAVEEN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
HARSHA GANESH |
2,400 |