Type Of Transaction |
Expenditures
|
Activity Code |
45187241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,820 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023719
|
MANISH KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:13580100023719
|
ROHIT KUAMR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:13580100023719
|
DINESH KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:13580100023719
|
SUNEEL KUMAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:13580100023719
|
MANGLESH KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:13580100023719
|
ROSHAN KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:13580100023719
|
JAISHRAJ |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13580100023719
|
RAKESH |
2,040 |