Type Of Transaction |
Expenditures
|
Activity Code |
53004818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,610 |
Particulars |
for labor and unskilled labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000153
|
chandrapal s#47o maikulal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:730110210000153
|
balmukund shukla |
6,120 |
PFMS
|
Account Type:Bank
Account No.:730110210000153
|
rahul dvivedi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:730110210000153
|
sudhir s#47o jagdish kumar |
11,250 |
PFMS
|
Account Type:Bank
Account No.:730110210000153
|
shankar s#47o buddha koiya |
6,120 |
PFMS
|
Account Type:Bank
Account No.:730110210000153
|
mohit kumar a |
6,120 |
PFMS
|
Account Type:Bank
Account No.:730110210000153
|
rajesh kumar s#47o shankar koiya |
11,700 |
PFMS
|
Account Type:Bank
Account No.:730110210000153
|
dvarika |
6,120 |