Type Of Transaction |
Expenditures
|
Activity Code |
65125196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
74,285 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Vishal |
8,731 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Chunni Devi |
10,864 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Anchal Kumari |
8,610 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Moni Kumari |
8,610 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Gulshan Anand |
8,610 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Krishna Kumar Singh |
8,610 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Kiran Devi |
8,610 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Rajesh Kumar |
11,640 |