Type Of Transaction |
Expenditures
|
Activity Code |
53854478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/1053 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,799 |
Particulars |
BEING AMOUNT PAID TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Rampravesh Singh |
2,286 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Vidyanand Bhagat |
2,286 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
LALIT KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Savitri Devi16 |
2,778 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Manoj kumar singh16 |
6,096 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
MANISH SINGH |
2,778 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
MITHLESH DEVI |
381 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Kiran Devi16 |
2,286 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Rupam Kumari16 |
2,286 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
GITA DEVI16 |
9,180 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Rampravesh Pandit |
2,286 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
USHA DEVI16 |
9,180 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Rekha Raut |
9,180 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Dhirendra Raut |
2,286 |