Type Of Transaction |
Expenditures
|
Activity Code |
54875395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
83,475 |
Particulars |
nali cc road work mohan banjara to govardhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
JAGDISH DAS BERAGI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
PARVATI BAI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
SONU KUNWAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
RAMESH BERAGI |
15,600 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
SAMPAT BAI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
GOPAL LAL SARGARA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
RAM KUNWAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
MANJU JAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
SUMITRA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
RUP LAL SARGARA |
600 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
MITHU LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
KANYA BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
KANCHAN BAI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
LALITA BAI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
KAMLESH VESHNAV |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
KUSHAL BAI |
5,850 |