Type Of Transaction |
Expenditures
|
Activity Code |
61038705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,400 |
Particulars |
Pay to lebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
SHIV KUMAR S#47O JAGDEESH PRASAD |
6,820 |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
YOGESH KUMAR S#47O CHANDRAPAL SINGH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
JAYPAL SINGH S#47O CHANDRAPAL SINGH |
6,820 |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
ROOP KISHOR S#47O CHANDRA PAL SINGH |
6,820 |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
VIRENDRA SINGH S#47O JAGDEESH PRASAD |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
SATYAVEER SINGH S#47O PANCHVEER SINGH |
6,820 |