Type Of Transaction |
Expenditures
|
Activity Code |
52038702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,904 |
Particulars |
Amount Paid to Labors as Wages towards CC Marg Nirman Work SC Basti Jhulk Tok Ramgaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
ANITA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
SUNIL LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
PRAKASH LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
SITA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
SANGEETA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
CHANKHI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
MAKANI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
AJAY LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
KIDI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
LAXMI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
BAISHAKHI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
MURTI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
MAMTA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
CHAMNI DEVI |
3,060 |