Type Of Transaction |
Expenditures
|
Activity Code |
50673461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
102,525 |
Particulars |
char diwari nirman karya sabha bhavan bhil basti mastrrol payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
papu ram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
dhana ram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
BHURI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
mukesh kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
dimpal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
dadi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
BALWATA RAM |
11,375 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
MHENDAR KUMAR |
11,375 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
mukesh kumar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
hitendar |
11,375 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
ARVIND |
11,375 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
virdha ram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
POPAT |
11,375 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
punam |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
JHAMKA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
narotam |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013633
|
KALYAN SINGH |
11,375 |