Type Of Transaction |
Expenditures
|
Activity Code |
54776137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
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.)
|
41,124 |
Particulars |
payment for interlocking work to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832379273
|
dinesh s |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3832379273
|
servesh s |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832379273
|
umesh kumar s |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832379273
|
sateyndra s |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832379273
|
sandeep s |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832379273
|
amit s |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832379273
|
suresh s |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832379273
|
ramlakhan s |
4,488 |