Type Of Transaction |
Expenditures
|
Activity Code |
64763683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,515 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
RAJENDRA KUMAR S#47O RAMSWAROOP |
12,100 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
DEEPAK SO ASHOK KUMAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
KULDEEP SINGH S#47O AMARESH SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
DEVENDRA SINGH S#47O RANVIJAY SINGH |
12,100 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
ANOOP KUMAR S#47O RAMGOMAL |
8,360 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
yogendra kumar S#47O KAMLESH |
8,360 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
SANJAYKUMAR SO CHOTELAL |
12,100 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
yogendra kumar S#47O KAMLESH |
8,635 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
RAMNARESH SO RAJJANLAL |
8,360 |