Type Of Transaction |
Expenditures
|
Activity Code |
55212803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,680 |
Particulars |
P.S. ME KITCHEN REPAIR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
ABHISHEK SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
SHAKINA BANO |
8,160 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
SURAJ |
13,440 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
RAJNISH MARYA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
UMESH KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
PRAVESH KUMAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
SAURABH |
8,160 |