Type Of Transaction |
Expenditures
|
Activity Code |
44511884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,808 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454776432
|
SHIVRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39454776432
|
AJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39454776432
|
KARMVEER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39454776432
|
MUKESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39454776432
|
SUNITA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39454776432
|
GUDDIYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39454776432
|
CHANDRAIKA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39454776432
|
SANJAY KUMAR |
2,652 |