Type Of Transaction |
Expenditures
|
Activity Code |
52995582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,192 |
Particulars |
labour wages for construction of kitchen in sachivalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
VINOD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
ROOP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
SHRIKANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
SUSHMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
SHIVKALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
SANDEEP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
RAKESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
VISHWESHWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
UMASHANKAR |
2,856 |