Type Of Transaction |
Expenditures
|
Activity Code |
53292693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,887 |
Particulars |
being amount paid for wages activity code-53292693 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
keso |
5,383 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
kailash kumar |
7,242 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
sarswati devi |
5,383 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
nibha kumari |
5,383 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
simpi devi |
5,383 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
rajkumar |
5,117 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
maro devi |
3,994 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
devanti devi |
5,383 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
baleshwer yadav |
7,242 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
aanand kumar |
3,994 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
kuldip kumar yadav |
5,383 |