Type Of Transaction |
Expenditures
|
Activity Code |
64056776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,448 |
Particulars |
labor pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
shila 1 |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
IKRAR |
7,548 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
sonpal 1 |
9,180 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
rambahadur |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
dashrath 1 |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
meena 1 |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
pramod 1 |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
rajesh kumar 1 |
6,120 |