Type Of Transaction |
Expenditures
|
Activity Code |
57715077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,964 |
Particulars |
payment for mitti patai work to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023715
|
DEVMANI S |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023715
|
SUBHASA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:13580100023715
|
Vikram nath |
5,508 |
PFMS
|
Account Type:Bank
Account No.:13580100023715
|
MANEESH S |
5,508 |
PFMS
|
Account Type:Bank
Account No.:13580100023715
|
KAPIL DEV S |
5,508 |
PFMS
|
Account Type:Bank
Account No.:13580100023715
|
REETA S |
5,508 |
PFMS
|
Account Type:Bank
Account No.:13580100023715
|
ANOOP S |
5,712 |