Type Of Transaction |
Expenditures
|
Activity Code |
54396177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
8,160 |
Particulars |
Amount Paid to Labors as Wages towards Railing Nirman Work Dhar to Pani Tok Pagari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
BABITA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
INDRA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
RAM LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
VIMLA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
MANJU DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
PREMA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
LAXMI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
SAVITA DEVI |
1,020 |