Type Of Transaction |
Expenditures
|
Activity Code |
37953410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
39,700 |
Particulars |
भारत निर्माण राजीव गांधी सेवा केंद्र फर्नीचर और सौंदर्यकरन कार्य कटकड़ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Sushila |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Bhoru |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Vikram singh |
9,630 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mahendra |
6,420 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mamta |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Harpati |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Lachoo |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Suman devi |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Meera |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Kailash |
1,075 |