Type Of Transaction |
Expenditures
|
Activity Code |
54520383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,200 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
SHANKAR LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
MOTI BAI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
PUSHKAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
WAGHA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
BHAGGA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
SAMU BAI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
SAVARAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
LIMBA |
7,800 |