Type Of Transaction |
Expenditures
|
Activity Code |
62064389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,632 |
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
|
LAV KUSH KUMAR putra SHIV KUMAR |
14,820 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SARWAN putra SHRI RAM |
9,585 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SHAMSHAD putra HASIM |
9,585 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
BHOLA VERMA putra HORILAL |
9,372 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
NANHU putra RAM SWAROOP |
17,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SHIV PRAKASH putra SHRI RAM |
9,585 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
ARVIND KUMAR putra SHIV KUMAR |
9,585 |