Type Of Transaction |
Expenditures
|
Activity Code |
63192267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,214 |
Particulars |
ror labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
AKHILESH KUMAR putra KRISHNA KUMAR |
14,060 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SHIVAM putra PARAM |
8,946 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
DINESH putra NANHA |
9,372 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SAURABH KUMAR putra SHIV KUMAR |
16,720 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
ANIL KUMAR putra MURALI |
9,372 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
BHANU putra SAJIVAN |
9,372 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
KULDEEP putra DILIP |
9,372 |