Type Of Transaction |
Expenditures
|
Activity Code |
56432298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
Being Paid to Labor Payment for the work of CHAAR DIWARI NIRMAAN KARY RAJKIY PRATHAMIK VIDHYALAY DASHAHARA against MR no 34810 date 16-01-2022 to 31-01-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
JAYESH VITHALA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
ASHOK GUMANENG |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
RAJESH DEVA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
SANDEEP #47 NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
KAPIL RAMJI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
RAKESH PRABHULAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
SANJAY VITTHAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
KAMLA #47 DEVA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
MANOHAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
RAKESH SO PRATAP |
4,800 |