Type Of Transaction |
Expenditures
|
Activity Code |
54735661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
46,320 |
Particulars |
c c road nirman Shivam ke dwar se Khar ki oor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2369555799
|
RAJANI |
4,632 |
PFMS
|
Account Type:Bank
Account No.:2369555799
|
SIKANDAR |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2369555799
|
SUDHA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2369555799
|
SATISH SHARMA |
6,948 |
PFMS
|
Account Type:Bank
Account No.:2369555799
|
RAM NIVAS |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2369555799
|
AVADESH |
6,948 |
PFMS
|
Account Type:Bank
Account No.:2369555799
|
SANJU |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2369555799
|
RAJARAM |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2369555799
|
GUDDI |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2369555799
|
ASHA BAI |
6,948 |