Type Of Transaction |
Expenditures
|
Activity Code |
64072832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,071 |
Particulars |
payment of labour and tendar vighayapati |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521660485
|
ANKIT KUMAR S#47O RAMESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521660485
|
Awdhesh Kumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521660485
|
PANCHAT S#47O SEVARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521660485
|
ANIL S#47O BADLU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521660485
|
DAINIK RUDRAKSH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521660485
|
MANEESH S#47O BADLU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521660485
|
Mahesh Kumar S#47O PREMNARAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521660485
|
RAJESH KUMAR S#47O MAISURIYA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521660485
|
BRAJMOHAN S#47O KUNJ BIHARI |
2,343 |