Type Of Transaction |
Expenditures
|
Activity Code |
48872196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
49,998 |
Particulars |
mr 2021-22#47369350 It kendra par Marmat kary v panchayat bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
Sumit |
8,346 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
Sangeeta |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
mankosh singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
bablu gurjar |
8,346 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
virma devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
ajab singh gurjar |
8,346 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
munshi ram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
Mithlesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
Aaram Singh |
8,346 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
resham devi |
2,769 |