Type Of Transaction |
Expenditures
|
Activity Code |
54465161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,952 |
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.:32140100024981
|
sonpal s#47o babu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
surendra pal singh s#47o ram singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
ramswaroop s#47o chaviram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
rambax s#47o dwarika |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
shyamacharan s#47o shrikrishan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
sachin s#47o shrikrashan |
2,856 |