Type Of Transaction |
Expenditures
|
Activity Code |
63757332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,800 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
DWARIKA RAMSWAROOP |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
GHANSHYAM RAMSWAROOP |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
GUDDI DWARIKA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
BHURI RAMVEER |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HEMRAJ GILAS |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MEERA JHILAKU MALI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
JHILKU RAMCHU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMVEER BABULAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
KESHANTI BABULAL |
2,600 |