Type Of Transaction |
Expenditures
|
Activity Code |
47965752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
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.)
|
17,040 |
Particulars |
Amount Paid to labors as Wages towards CC and Railing Nirman Work from house of Bablu to Kolyana Tok Kyarda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100119859831
|
REETA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100119859831
|
KAUNSA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100119859831
|
SEEMA DEVI |
426 |
PFMS
|
Account Type:Bank
Account No.:100119859831
|
BABITA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100119859831
|
SUNITA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100119859831
|
MADIYA LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100119859831
|
PAWNA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100119859831
|
GEETA DEVI |
426 |
PFMS
|
Account Type:Bank
Account No.:100119859831
|
VIMLA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100119859831
|
SUSHILA DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100119859831
|
GULABI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100119859831
|
BHAWAN DAS |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100119859831
|
BALBIR SINGH |
1,704 |