Type Of Transaction |
Expenditures
|
Activity Code |
47926670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,112 |
Particulars |
Amount Paid to Labors as Wages towards CC Railing Nirman Work Jaspur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100098681216
|
ARTI DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100098681216
|
VIJAYA DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100098681216
|
VINITA DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100098681216
|
BINDA DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100098681216
|
BHARTI DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100098681216
|
ASHA DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100098681216
|
BASU DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100098681216
|
SUMATI DEVI |
639 |