Type Of Transaction |
Expenditures
|
Activity Code |
55463649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
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.)
|
53,064 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569074
|
RIYANKA W#47O PANKAJ |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521569074
|
DATADEEN SO RAMDAYAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521569074
|
HARBHAN SO FOOLSINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521569074
|
SABAL SINGH SO MNOHAR SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521569074
|
RAMSHRI W#47O FOOLSINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521569074
|
JAY KUMAR S#47O KALICHARAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521569074
|
GEETA DEVI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521569074
|
VIMLA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521569074
|
RAMMILAN SO MAHESHWARI DEEN |
4,896 |