Type Of Transaction |
Expenditures
|
Activity Code |
54969690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,020 |
Particulars |
amount paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
MALIKRAM |
9,720 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
BADAKA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
NANKUNE |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
CHHOTAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
JILEDAAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
TULARAM |
9,720 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
RAMBAHADUR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
BHURE |
9,720 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
RACHHRAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
FOJDAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
MANNU |
5,508 |