Type Of Transaction |
Expenditures
|
Activity Code |
53707462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,660 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521701911
|
Badka |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521701911
|
PremChand |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521701911
|
RamNewas |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521701911
|
Durga Prasad |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521701911
|
Bihari Lal |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521701911
|
PawanKumar |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521701911
|
Vishwanath |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521701911
|
Suresh |
3,468 |