Type Of Transaction |
Expenditures
|
Activity Code |
42897803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
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.)
|
15,300 |
Particulars |
Amount Paid to Labors as Wages towards drinking water tank repairing Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091755451
|
PARWATI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100091755451
|
VISHAN DEI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100091755451
|
CHANDRI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100091755451
|
VIMLA DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100091755451
|
SHIVBBI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100091755451
|
PARIBHASHA DEVI PRATAP SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100091755451
|
SAKLA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100091755451
|
MEENA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100091755451
|
BASANTI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100091755451
|
LAXMI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100091755451
|
RAKHI DEVI KUNDAN SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100091755451
|
CHANDRA DEVI VIKRAM SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100091755451
|
MEENA DEVI |
1,224 |