Type Of Transaction |
Expenditures
|
Activity Code |
51952794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,080 |
Particulars |
Amount Paid to Labors as Wages towards Sampark CC Nirman Work from house of Veer Singh to Madan Singh Bikol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
PRADEEP KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
NAVEEN SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
ELAM DAS |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
BISHAN SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
PRAVEEN SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
SACHIN RAWAT |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
LALITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
BHEEM SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
NAVEEN SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
SURAJ SINGH |
5,508 |