Type Of Transaction |
Expenditures
|
Activity Code |
61759330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -BARMA, FINAL PAYMENT. YOJANA N0-04, 2022-23, ACTIVITY CODE- 61759330
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
tarique khan |
5,702 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
khushboo perween |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
adiba majda |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
akhilesh kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
md tazim sultan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
Gunjan kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
naqeeba parween |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
SANJEET KUMAR |
5,782 |