Type Of Transaction |
Expenditures
|
Activity Code |
45553195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,148 |
Particulars |
payment for interlocking to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023697
|
REETA S |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13580100023697
|
MANISH S |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023697
|
VIKRAM NATH S |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023697
|
ANOOP |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023697
|
ANEESH GAUR S |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023697
|
DEV MANI S |
10,560 |
PFMS
|
Account Type:Bank
Account No.:13580100023697
|
SUYASH S |
10,560 |
PFMS
|
Account Type:Bank
Account No.:13580100023697
|
KAPIL DEV S |
5,916 |