Type Of Transaction |
Expenditures
|
Activity Code |
51635678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,143 |
Particulars |
bening amount paid to labour for wages mask and sanitisation
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1616000100175589
|
MANOJ DAS |
4,046 |
PFMS
|
Account Type:Bank
Account No.:1616000100175589
|
KANTI DEVI |
3,179 |
PFMS
|
Account Type:Bank
Account No.:1616000100175589
|
GIRJA DEVI |
2,890 |
PFMS
|
Account Type:Bank
Account No.:1616000100175589
|
RATAN DAS |
1,734 |
PFMS
|
Account Type:Bank
Account No.:1616000100175589
|
CHANDA DEVI |
2,890 |
PFMS
|
Account Type:Bank
Account No.:1616000100175589
|
MANOJ DAS |
3,179 |
PFMS
|
Account Type:Bank
Account No.:1616000100175589
|
VINOD DAS |
4,046 |
PFMS
|
Account Type:Bank
Account No.:1616000100175589
|
LILAVATI DEVI |
3,179 |