Type Of Transaction |
Expenditures
|
Activity Code |
60516127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,983 |
Particulars |
paid to labours work khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522043948
|
ANURAG SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522043948
|
ARAV CHAUHAN #47 NARENDRA SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522043948
|
ANUPAM SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522043948
|
KRISHNA KUMAR SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522043948
|
TEJPAL SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522043948
|
NARENDRA SINGH #47 |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522043948
|
SHYAM SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522043948
|
MUNESH SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522043948
|
JAHENDRA SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522043948
|
MANORAMA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522043948
|
DESHRAJ SINGH |
5,964 |