Type Of Transaction |
Expenditures
|
Activity Code |
49615674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
30,745 |
Particulars |
Must 2021-22#47371953 WBM ROAD Mahesh ki tanki se shamshan Ghaat KHari Gumanpura Katkad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
SAPNA KUMARI JATAV |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
AKHLESH KUMAR JATAV |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
DELIP SAINI |
1,720 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
SURAJ DEVI |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
AJAY KUMAR JATAV |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
SUMER SINGH JATAV |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
PUNI DEVI |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
PURAN |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
PINKI JATAV |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Bhoru |
3,225 |