Type Of Transaction |
Expenditures
|
Activity Code |
48086366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,956 |
Particulars |
Amount Paid to labors as Wages towards CC Railing Nirman Work from house of Rajesh to house of Fagnu Kandi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092329907
|
MANOJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092329907
|
ASHA DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100092329907
|
GANESHI |
612 |
PFMS
|
Account Type:Bank
Account No.:100092329907
|
REKHA DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100092329907
|
NEEMA DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100092329907
|
KAVITA |
612 |
PFMS
|
Account Type:Bank
Account No.:100092329907
|
MANISHA |
612 |
PFMS
|
Account Type:Bank
Account No.:100092329907
|
SABLA DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100092329907
|
SONI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100092329907
|
ANITA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100092329907
|
MUKESH |
1,632 |