Type Of Transaction |
Expenditures
|
Activity Code |
45316692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
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.)
|
33,432 |
Particulars |
payment for ps interlocking to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
VIKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
satyam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
SACHIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
SANGITA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
RAM ASHISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
RAJKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
ANURAG |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
RANJIT |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
RAMDEEN |
2,856 |