Type Of Transaction |
Expenditures
|
Activity Code |
42618007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,506 |
Particulars |
CC marg pe relling nirman 2020-21 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
GHANNA SO BHOPALU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
HUKUM SO GOPHALU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
SOHAN LAL SO PREM MISTRI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
SASHI LAL SO MAKANU MISTRI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
SURESH SO VISHAMBAR LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
SACHIN SO JAGDISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
NATHULYA MISTRI SO KAMLA MISTRI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
RAMDAYAL SO NANDU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
JAGDISH SO MAKONDI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
RAJU SO MOHAN LAL |
1,704 |