Type Of Transaction |
Expenditures
|
Activity Code |
56123272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
53,484 |
Particulars |
payment for interlocking to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
VIJAY BAHADUR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
SUMIT YADAV A |
4,692 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
UDYABHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
RAJEET ANK |
4,896 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
satyendra |
4,692 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
GURU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
AZAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
Ghanshyam ji |
9,000 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
SHIV PRATAP A |
4,692 |