Type Of Transaction |
Expenditures
|
Activity Code |
54289654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,950 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100048107
|
Sheshnath |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100048107
|
Surendra Pandey |
1,140 |
PFMS
|
Account Type:Bank
Account No.:4755000100048107
|
Vineet Kumar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100048107
|
Nityanand |
1,140 |
PFMS
|
Account Type:Bank
Account No.:4755000100048107
|
Ramprevesh |
1,425 |
PFMS
|
Account Type:Bank
Account No.:4755000100048107
|
Ranjeet |
1,140 |
PFMS
|
Account Type:Bank
Account No.:4755000100048107
|
Rahul Kumar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:4755000100048107
|
Rajdhari Yadaw |
1,425 |
PFMS
|
Account Type:Bank
Account No.:4755000100048107
|
Rajesh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100048107
|
Ramdarash |
1,140 |
PFMS
|
Account Type:Bank
Account No.:4755000100048107
|
Rampratap |
1,600 |