Type Of Transaction |
Expenditures
|
Activity Code |
45480850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,142 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023711
|
ramfal |
11,700 |
PFMS
|
Account Type:Bank
Account No.:13580100023711
|
amrjeet |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100023711
|
shahil gaur |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13580100023711
|
manish kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13580100023711
|
anubhav |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13580100023711
|
rajitram |
11,250 |
PFMS
|
Account Type:Bank
Account No.:13580100023711
|
rahul |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13580100023711
|
RAM SAWARE A |
5,100 |