Type Of Transaction |
Expenditures
|
Activity Code |
48522653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,915 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
KALICHARAN S#47O CHUTKANNU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
YASEEN S#47O ALIMOHAMMAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
ASHOK KUMAR S#47O SUNDARLAL |
8,300 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
MANOJ KUMAR S#47O RAMBHAROSE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
RAMVEER S#47O MALIKHAN |
8,300 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
PAWAN S#47O RAJENDRA |
7,885 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
SAROJ KUMAR S#47O SARVESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
NAJIMA W#47O SAKIR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
SAYARA S#47O HABEEB |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
ISRATOOL S#47O SALEEM |
8,715 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
AMAN KUMAR S#47O KALICHARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
RAMESH S#47O MAIKU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
SUDHEER KUMAR S#47O RAMBHAROSE |
4,488 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
ARUNENDRA KUMAR S#47O LEKHRAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
KAMLESH S#47O SHRIKRASHAN |
8,715 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
BADIBITIYA W#47O RAMVILAS |
4,488 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
RAJESH KUMAR S#47O RAMBHAROSE |
4,488 |