Type Of Transaction |
Expenditures
|
Activity Code |
51954163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,996 |
Particulars |
Amount Paid to Labors as Wages towards Park Nirman Work Ramgaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
SITA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
MAKANI DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
CHAMNI DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
VIJAY LAL |
5,820 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
VISHA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
SUNIL LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
SUNIL LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
ANITA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
SHIVA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
AJAY LAL |
7,760 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
RADHIKA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
VIKAS LAL |
3,264 |