Type Of Transaction |
Expenditures
|
Activity Code |
48783636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
29,625 |
Particulars |
Mr no 448319 intarlocking Khranja My Nali Nirman Kary Main Road Se Munim Jat ke ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
KIRSHNA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
VIMALA DEVI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
MAYA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
OMVATI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
Kushma |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
DEEPA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
ASHA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
AJAY KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
LAXMI |
2,925 |