Type Of Transaction |
Expenditures
|
Activity Code |
60678983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,534 |
Particulars |
labour payment vatika |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
TEEKARAM |
5,395 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
HAISILA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
BEENU TIWARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
VIPIN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
SHRIMATI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
SUDHA SUSHIL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
SHIBBU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
CHHOTI BITIYA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
SUKHPAL |
5,395 |