Type Of Transaction |
Expenditures
|
Activity Code |
55451444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,380 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
mamta #47 thawara |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
dhulki #47 rupji |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
sona #47 thawara |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
maliya nagla |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
kanku #47 kodariya |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
hiru deva |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
gauri shankar |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
nagji #47 thawara |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
kalki #47 kana |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
kodri #47 nagji |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
mangli #47 babariya |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
rekha #47 rajiya |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
surta #47 pintu |
1,980 |