Type Of Transaction |
Expenditures
|
Activity Code |
49936371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
78,225 |
Particulars |
payment paid to labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
NARESH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
MR LAL SINGH S#47O VALAKRAM |
8,025 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
RAJVEER |
7,800 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
AHIBARAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
MR RAMESH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
KALLU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
SACHIN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
MAHIPAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
SHRI DAVENDRA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
TARAVATI |
7,800 |