Type Of Transaction |
Expenditures
|
Activity Code |
67161981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,930 |
Particulars |
For labour and mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000133
|
ravindra kumar putra jamuna |
5,964 |
PFMS
|
Account Type:Bank
Account No.:730110210000133
|
SINOD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:730110210000133
|
DILEEP KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:730110210000133
|
manish kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:730110210000133
|
NAVANIT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110210000133
|
GENDE LAL |
12,500 |