Type Of Transaction |
Expenditures
|
Activity Code |
52791063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,208 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
AJAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
JITENDRA KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Vinod kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
KANCHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
VIJAY VISHWAKARMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
PRIYA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Vevek Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
AWADESH KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Bhagwandei |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
VIKASH SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Kanchan pal |
408 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Ramesh Kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
RAM SAWARE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
RAM SAWARE |
3,360 |