Type Of Transaction |
Expenditures
|
Activity Code |
42861168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,978 |
Particulars |
Amount Paid to Labors as Wages towards Maintenance of Panchayat Bhawan and Boundary Wall Aleru |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092375696
|
MANISHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100092375696
|
SUSHMA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100092375696
|
BISHNA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100092375696
|
SHOBHANI DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092375696
|
MANJU |
408 |
PFMS
|
Account Type:Bank
Account No.:100092375696
|
DEEPA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100092375696
|
SUSHAMA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092375696
|
RAMESH LAL |
4,370 |
PFMS
|
Account Type:Bank
Account No.:100092375696
|
POOJA DEVI |
2,448 |