Type Of Transaction |
Expenditures
|
Activity Code |
63189963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,389 |
Particulars |
FOR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SANDEEP KUMAR putra PYARELAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
KAUSHALENDRA SINGH putra JAY CHANDRA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
JWALA SINGH PUTRA KEERAT SINGH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SACHIN KUMAR putra BRIJLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
ABHINENDRA SINGH putra JAY CHANDRA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
KIRAT SINGH putra DEVI BAKSH SINGH |
3,834 |