Type Of Transaction |
Expenditures
|
Activity Code |
46904145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/160 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
agast sitamber gram safai karya sweeper bhugtan 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
CHIRONJI VALMIK |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
SANTOSH VALMIK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
MUKESH VALMIK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
GOPAL VALMIK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
SIYA BAI VALMIK |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
LEELA BAI VALMIK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
KAREE VALMIK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
SEEMA BAI VALMIK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
RACHNA VALMIK |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
GABBO BAI VALMIK |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
URMILA VALMIK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
RAVINA VALMIK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
DHARMENDRA VALMIK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
PISMA BAI VALMIK |
2,800 |