Type Of Transaction |
Expenditures
|
Activity Code |
54639728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,144 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020589
|
kiran deo |
2,400 |
PFMS
|
Account Type:Bank
Account No.:34360100020589
|
ASHOK KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34360100020589
|
RANJEET |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34360100020589
|
RAM BAHADUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:34360100020589
|
DINESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34360100020589
|
ROHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34360100020589
|
RATI PAAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34360100020589
|
AMAN KUMAR |
1,224 |