Type Of Transaction |
Expenditures
|
Activity Code |
45181870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,811 |
Particulars |
Labour Payment-286#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KHUSHBU DEVI |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SANJAY YADAV |
4,432 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANIL KUMAR MANDAL |
5,208 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PRAMOD YADAV |
4,432 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SULEKHA DEVI |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RITA DEVI |
4,432 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUNITA DEVI |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHYAM YADAV |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DUNIYA DEVI |
5,208 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KIRAN KUMARI |
4,709 |