Type Of Transaction |
Expenditures
|
Activity Code |
46304901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
87,420 |
Particulars |
being payment for wages of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SHILA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
GUDDU BARETHA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
INDRAWATI DEVI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
PRAMOD SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
VIPIN RAJAK |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
ROGI RAJAK |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAMPYARE SINGH YADAV |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SIMA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
MOHAN RAM |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAJVANSH SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
REKHA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SANTOSH KUMAR SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
DHARMSHILA DEVI |
6,426 |