Type Of Transaction |
Expenditures
|
Activity Code |
43621686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
30,753 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
ANUPAM S#47O BRAJKISHOR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
BABU KHAN SHAKKU KHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
TAUKEER S#47O SAJJAD KHAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
KHALID KHAN S#47O SAKIR KHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
BRAJKISHOR S#47O ROOP |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
GULSHAN KUMAR S#47O RAMNARESH |
5,025 |