Type Of Transaction |
Expenditures
|
Activity Code |
50690663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,424 |
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.:39467476627
|
DHRUV S#47O SUJAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
MANOJ S#47O RAMADHAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
SONPAL S#47O SUNDARLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
SHAKEEL S#47O NAJEER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
ARVIND S#47O HARIKARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
GYAN SINGH S#47O RAM SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
VIPIN S#47O KAMAL KISHOR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
RAMPAL S#47O JAYLAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
SUDHEER KUMAR S#47O SURESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
KAMAL KISHOR S#47O KAUSHAL KISHOR |
4,080 |