Type Of Transaction |
Expenditures
|
Activity Code |
48294391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
17,250 |
Particulars |
cc road mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
kulraj |
1,350 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
Rajendra |
1,350 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
Rupen devi#47 Mooli ram |
1,350 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
Maharaj singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
anita jatav#47 bhabatya |
1,350 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
kamlesh#47 pooran |
1,350 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
foolkumari |
1,350 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
atar singh |
1,350 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
hukam#47 rewati |
3,900 |