Type Of Transaction |
Expenditures
|
Activity Code |
54238772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,880 |
Particulars |
Samidayik bhavan macaa labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23670100000031
|
Kalu |
2,860 |
PFMS
|
Account Type:Bank
Account No.:23670100000031
|
Rohit |
2,860 |
PFMS
|
Account Type:Bank
Account No.:23670100000031
|
Sarla |
2,860 |
PFMS
|
Account Type:Bank
Account No.:23670100000031
|
Mogi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:23670100000031
|
Harish |
2,860 |
PFMS
|
Account Type:Bank
Account No.:23670100000031
|
Kamkesh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:23670100000031
|
Kalpesh |
2,860 |
PFMS
|
Account Type:Bank
Account No.:23670100000031
|
Laxmi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:23670100000031
|
Lavji |
4,000 |
PFMS
|
Account Type:Bank
Account No.:23670100000031
|
Nahri |
2,860 |