Type Of Transaction |
Expenditures
|
Activity Code |
52381125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
45,300 |
Particulars |
Must2021-22#47376192 pani katav rokne Hetu surksha divar Nirman kary gumanpura Mokshdham Road Katkad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Ram kanya Meena |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
bhoti Sharma |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Vishram Meena |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Vandana |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mausam bai |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Ashok bai Meena |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mintesh |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Guddi bai |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
HARI MOHAN MEENA |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Lakhan Bai meena |
3,225 |