Type Of Transaction |
Expenditures
|
Activity Code |
42643170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
Amount Paid to Labors as Wages towards drinking water supply pipe line Maintenance work Malogi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100095204061
|
KAVITA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100095204061
|
DASHRATHI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100095204061
|
DARSHAN LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100095204061
|
JAGTAMBA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100095204061
|
MUKESH BHATT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100095204061
|
BHAGIRATHI BHATT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100095204061
|
REKHA BHATT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100095204061
|
KAVITA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100095204061
|
CHIRANJI LAL BHATT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100095204061
|
HIMLA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100095204061
|
INDRAMANI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100095204061
|
SHAKAMBARI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100095204061
|
RADHIKA DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100095204061
|
PUSHPA DEVI |
612 |