Type Of Transaction |
Expenditures
|
Activity Code |
64185236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,500 |
Particulars |
to labour ps badhol me tilikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038731
|
BABI KUMAR M |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038731
|
HIMANSHU L |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1594101038731
|
SONVER KUMAR L |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1594101038731
|
CHOB SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1594101038731
|
ANIL KUMAR M |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1594101038731
|
JAGVER T |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1594101038731
|
SURESH CHAND M |
7,200 |