Type Of Transaction |
Expenditures
|
Activity Code |
60677559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,960 |
Particulars |
labour payment in ps tylikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
SHRIMATI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
VIPIN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
HAISILA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
GUDDI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
AMIT |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
SHIBBU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
CHHOTI BITIYA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
KHUSIRAM |
7,040 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
RAJNEESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
DHANNA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
HEMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
ARUN MUNNULALA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
VISUNPAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
SUKHPAL |
7,040 |