Type Of Transaction |
Expenditures
|
Activity Code |
52944001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
35,820 |
Particulars |
payment for interlocking to labor
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
RAMDEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
ANURAG |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
SANGITA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
ROSHAN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
VIKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
RANJIT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
SACHIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
RAJKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
SARITA |
3,060 |