Type Of Transaction |
Expenditures
|
Activity Code |
64430764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
64,090 |
Particulars |
nala ratanlal se school tk guwadi kala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
roshan singh |
3,055 |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
RAMPRASAD |
3,055 |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
KANCHAN BAI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
REENA |
3,055 |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
guddi bai |
3,055 |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
Bade singh |
8,125 |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
dilip kumar |
8,125 |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
SHIV LAL |
3,055 |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
MANSINGH |
3,055 |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
KAVITA BAI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
RODU LAL |
3,055 |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
BADAM BAI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
santosh bai |
3,055 |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
HEMRAJ |
8,125 |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
PRAKASH CHAND |
3,055 |
PFMS
|
Account Type:Bank
Account No.:45730100153304
|
anita bai |
3,055 |