Type Of Transaction |
Expenditures
|
Activity Code |
56432298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
Being Paid to Labor Payment for the work of CHAAR DIWARI NIRMAAN KARY RAJKIY PRATHAMIK VIDHYALAY DASHAHARA against MR no 34906 date 01-02-2022 to 15-02-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
AMRUT PRATAP |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
JAYANTILAL DEVA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
DITU PRABHULAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
KALU RANCHOD |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
DEEPIKA #47 RAKESH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
ARJUN RAKAMA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
JAYSHREE KALU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
REENA RAKESH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
MUKESH RAMJI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100349791060
|
SHILPA ASHOK |
2,600 |