Type Of Transaction |
Expenditures
|
Activity Code |
52308166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,364 |
Particulars |
Labour Payment-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GUNJAN KUMAR GUNJAN |
5,263 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ARUN KUMAR SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ROHIT KUMAR |
5,263 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUSHIL KUMAR SINGH |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAHUL PASWAN |
5,263 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAM KISHOR SINGH |
5,263 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NUTAN DEVI |
5,263 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUNITA DEVI |
5,263 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KALPANA DEVI |
5,263 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BALBIR SINGH |
5,263 |