Type Of Transaction |
Expenditures
|
Activity Code |
45345902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
89,274 |
Particulars |
Labour Payment-31#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAHUL KUMAR YADAV |
6,371 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DEVI DAYAL YADAV |
5,208 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
CHANDAN KUMAR |
6,371 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
FUL KUMARI DEVI |
6,648 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAMDAYAL YADAV |
6,648 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RANI DEVI |
6,648 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANKUR KUMAR |
6,371 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
VIRENDRA YADAV |
6,371 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KUNDAN KUMAR |
6,648 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
REENA DEVI |
6,648 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KELASH TANTI |
6,371 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PRASHANT KUMAR |
5,952 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
UMDA DEVI |
6,648 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANISHA DEVI |
6,371 |