Type Of Transaction |
Expenditures
|
Activity Code |
54284935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,996 |
Particulars |
PAID FOR LABOUR CAST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
SHIV KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
RAJESH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
SANTOSH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
ASHOK KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
MOHD SHAKEEL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
MANOJ |
13,440 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
RAVISH YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
SONU |
5,508 |