Type Of Transaction |
Expenditures
|
Activity Code |
52543555 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,800 |
Particulars |
Wages of Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
BHAJANDAS RAMDAS LILHARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
BHAKCHAND DHANUKALAL MOHARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
DASHRATH HATAWAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
CHNDRAHAS DHANRAJ DAMAHE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
LAXMANDAS KAWDUDAS LILHARE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
GAUTAMLAL AMARUTLAL BANOTHE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
DAYALDAS KAWDUDAS LILHARE |
3,000 |