Type Of Transaction |
Expenditures
|
Activity Code |
48988983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
43,120 |
Particulars |
Mr no 441948 Intarlocking Nirman Vidhaylya se Mandir tak Andan Ka pura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
SHYAM SUNDER MEENA |
8,450 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
KAILASHI |
2,795 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
RAMHARI MEENA |
2,795 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
VISHNU KUMAR MEENA |
2,795 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
PREM KUMAR MEENA |
2,795 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
TARUN MEENA |
2,365 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
MAHENDRA KUMAR |
2,795 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
BHARAT SINGH YOGI |
2,795 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
SURJO DEVI |
2,795 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
MISHRI DEVI |
2,795 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
ANKIT MEENA |
2,795 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
DINESH KUMAR MANDIYA |
7,150 |