Type Of Transaction |
Expenditures
|
Activity Code |
52059789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
Pay To Labour Payment For Puliya Nirman Arji #47 Jokha Ke Ghar Ke Pass Rohal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Vaji #47 Kauda |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Gendalal #47 Kauda |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Khema #47 Virji |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Manisha #47 Ramlal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Hariramji #47 Hamji |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Kuber #47 Babla |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Sajan #47 Heera |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Lasi #47 Ramji |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Lakshman #47 Soma |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Kanheyalal #47 Ruplal |
3,600 |