Type Of Transaction |
Expenditures
|
Activity Code |
54868458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
153,540 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
babban |
10,800 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
ram milan |
8,460 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
kaptan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
anjudevi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
surendra kumar singh |
10,800 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
himanu sony |
10,800 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
laldai |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
jhinka |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
shalu singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
jhinku |
7,740 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
ramawati |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
saroj |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
usha |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
chandrkala |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
raj kumari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
babu ram |
8,460 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
munna |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
nandlal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
mast ram |
10,800 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
reeta |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4158000100142909
|
sufla |
6,120 |