Type Of Transaction |
Expenditures
|
Activity Code |
53581120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
35,360 |
Particulars |
Being Paid to labor payment of work of PARKING HETU RITURNING WALL TIN SHEID CC NIRMAAN KARY NAVIN PANCHAYAT BHAWAN KE SIDE ME against MR no 39331 date 02-08-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
VITTHAL LALJI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
DINESH RAMESH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
LOKESH RAMESH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
Gayatri WO Jitendra Suthar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
RAMESH LALJI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
KALPANA LOKESH |
6,500 |