Type Of Transaction |
Expenditures
|
Activity Code |
55449010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
29,400 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
dinesh#47laxman |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
shankar rupji |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
laxman #47 puna |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
lokesh #47 laxman |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
kodar rupji |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
paliya#47 amra |
4,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
manoj prabhu |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
narayan#47devji |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
Thawarchand#47 punjiya |
6,000 |