Type Of Transaction |
Expenditures
|
Activity Code |
53596999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
Being Paid to labor payment of work of CC NIRMAAN KARY NAVIN PANCHAYAT BHAWAN KE SAMNE against MR no 39281 date 20-07-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
DHIRAJ VITTHAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
DINESH RAMESH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
SAVITA VITTHAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
SUSHILA RAMESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
PINAL DEVA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
HARSHIT PRATAP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
RAMESH LALJI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
KAPIL DEVA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
VITTHAL LALJI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
LALITA PRATAP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
HAKAR LALJI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
DEVA DHIRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:42560100013646
|
MADHU DINESH |
2,100 |