Type Of Transaction |
Expenditures
|
Activity Code |
52932486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
33,432 |
Particulars |
payment for interlocking labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
SATYENDRA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
ARVIND KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
RAM SAWARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
AMIT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
DINESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
SHIV SHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
SURESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
RAM PADARATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
SANDEEP KUMAR |
3,060 |