Type Of Transaction |
Expenditures
|
Activity Code |
56238577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,840 |
Particulars |
mitti patai labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
RAKESH KUMAR A |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
VIKASH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
ANURAG |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
AMAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
ROSHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
AKHILESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
SANGITA |
6,120 |