Type Of Transaction |
Expenditures
|
Activity Code |
54904121 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,925 |
Particulars |
payment for labure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMNAIN S#47O BABULAL CHAMUKHA 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MADHURI W#47O AWADESH CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
CHHABBU S#47O JAYSHREE CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMRATAN S#47O SUKHARI CHMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MANISH KUMAR JAISWAL S#47O RAJESH KUMAR JAISWAL 2021 |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SOMAI S#47O BALIRAJ 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
KUMARI DEVI W#47O BHARTHARI CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
JAWAHIRLAL S#47O BAGESHWARI 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RADHIKA W#47O HARIRAM CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SHAMBHU SAHANI S#47O BASANT CHAUMUKHA 2021 |
4,275 |