Type Of Transaction |
Expenditures
|
Activity Code |
53535408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,004 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR U P S BAHRAS ME TILS KARYA PART 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
PREM LATA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
HARIRAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
HANUMAN S#47O RATIPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
TAUSEEF AHAMAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
MO SHAHID S#47O MAKBOOL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
ABHISHEKH SINGH S#47O RAM SINGH |
13,440 |