Type Of Transaction |
Expenditures
|
Activity Code |
56093066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,452 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
SHIV PRATAP A |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
SUMIT YADAV A |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
RAJEET ANK |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
VIJAY BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
UDYABHAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
satyendra |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
AZAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
GURU |
6,720 |