Type Of Transaction |
Expenditures
|
Activity Code |
48864364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
30,090 |
Particulars |
Mr no 2021-22#47356259 Intarlocking rama ki chkii se shed Mata ke Mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
resham devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
munshi ram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
bablu gurjar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
mankosh singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
virma devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
ajab singh gurjar |
3,852 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
Sangeeta |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
Sumit |
8,346 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
Mithlesh |
2,769 |