Type Of Transaction |
Expenditures
|
Activity Code |
54682686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,972 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
AMARDEEP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
AMBUJ SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
RAM JANAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
VISHAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
SUNEEL KUMAR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
VIVEK SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
AMARNATH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
BANDANA |
3,264 |