Type Of Transaction |
Expenditures
|
Activity Code |
54521197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,200 |
Particulars |
labuer payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
VEERA RAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
LALIT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
KESHU BAI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
SHANKAR LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
GAJENDRA SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
KANA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
KHEMA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:689801018649
|
LIMBARAM |
7,800 |