Type Of Transaction |
Expenditures
|
Activity Code |
54096725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,796 |
Particulars |
labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208057
|
VISHAL PAL |
5,395 |
PFMS
|
Account Type:Bank
Account No.:1657000100208057
|
POTIMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1657000100208057
|
RAMBHAROSE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1657000100208057
|
RAMNIWASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1657000100208057
|
SHIVBHAGWAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1657000100208057
|
RAMKHELAWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1657000100208057
|
VIVEK |
5,810 |
PFMS
|
Account Type:Bank
Account No.:1657000100208057
|
SHARAWAN KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1657000100208057
|
AMIT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1657000100208057
|
bablu |
5,395 |
PFMS
|
Account Type:Bank
Account No.:1657000100208057
|
SARVESH |
2,448 |