Type Of Transaction |
Expenditures
|
Activity Code |
49999572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,835 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
RAMMO MALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
MAMTA KOLI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
RAENU KOLI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
BHAGVANDEVI MEENA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
SAPPA KOLI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
RAMLAKHAN KOLI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
PINTU KOLI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
SHILA KOLI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:51062301291
|
PRITI KOLI |
1,407 |