Type Of Transaction |
Expenditures
|
Activity Code |
67086044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,520 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
chhutka |
11,000 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
DHARMVEER |
1,520 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
SUMIT KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
HARI SHANKAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
Sashi W#47O Lallau |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
LALAOO |
11,000 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
Rajol |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
RAHUL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
AKHILESH |
7,600 |