Type Of Transaction |
Expenditures
|
Activity Code |
48783428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
23,750 |
Particulars |
Mr 2020-21#47 427902 intarlocking Khraja My nali Nirman Kary Khraga Chtari SE Alipura Seema tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
SURESH KUMAR MEENA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
VIJAY LAXMI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
VIMALA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
VIKRAM SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
VIJAY SINGH BENIBAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
SURESH CHAND |
675 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
VISHPENDEREE |
8,450 |