Type Of Transaction |
Expenditures
|
Activity Code |
45646803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,807 |
Particulars |
Being amount payable for labour untied scheme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RANJEET KUMAR SHARMA |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
VISHAL KUMAR SHARMA |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
KAVITA DEVI |
3,157 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAMAWATI DEVI 2 |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
ANITA DEVI 2 |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
ARVIND KUMAR SHARMA |
5,865 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
NARAD SAHARMA |
5,520 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
DHARAM NATH SHARMA |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
MUKESH KUMAR SHRAMA |
4,879 |