Type Of Transaction |
Expenditures
|
Activity Code |
52433828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.)
|
81,150 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
GHANSHYAM PANCHOLI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
KAILASH DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
BANSHI LAL TELI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
BHANVAR LAL TELI |
14,300 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
SHANKAR LAL |
14,300 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
prakash chandra pancholi |
5,500 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
MEENA PAncholi |
5,500 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
suresh chandra teli |
14,300 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
EJI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
suman pancholi |
5,500 |