Type Of Transaction |
Expenditures
|
Activity Code |
52208077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
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.)
|
24,122 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WORK IN GRAM GANGHAR MEIN SAMUDAYIK VIKASH BHAWAN KA JIRNODHAR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
SUVITA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
ABHISHEK KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
AJAY MANJHI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
SARASEATI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
RITA DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
RINA DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
RAMDHANI MANJHI |
4,550 |