Type Of Transaction |
Expenditures
|
Activity Code |
52786082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2021 |
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.)
|
35,724 |
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
|
KORI PRADEEP |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
CHHOTELAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Sharada devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Dinesh kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
AWADESH KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Bhagwandei |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Kanchan pal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
ARUNDHATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
JITENDRA KUMAR |
6,240 |