Type Of Transaction |
Expenditures
|
Activity Code |
49999266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,035 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
DINESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
KALYAN KOLI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
RISHALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
GUDDI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
MAYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
YADARAM MEENA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
STYAPRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
GOKLESH GOAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
NITU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
RAMKESH KOLI |
4,200 |