Type Of Transaction |
Expenditures
|
Activity Code |
54008435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,280 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100035797
|
RAMDHANI S#47O MAHADEV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09760100035797
|
RAM NARESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100035797
|
CHHEDILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100035797
|
INDRAPAL |
816 |
PFMS
|
Account Type:Bank
Account No.:09760100035797
|
Guddu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100035797
|
Mansa Ram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100035797
|
Sripal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:09760100035797
|
CHHEDILAL |
816 |
PFMS
|
Account Type:Bank
Account No.:09760100035797
|
Ram Sumer Mistri |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09760100035797
|
Kusuma Devi |
1,224 |