Type Of Transaction |
Expenditures
|
Activity Code |
50118599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,499 |
Particulars |
labour ka bhgtan shamshan ghat vikash kary atewa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
AJAY KUMAR#47KUMHER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
SHEELA BAI#47RAJU JATAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
SHARDA#47RAGHUNANDAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
SUNITA#47KIRODI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
KAMLESH BAI#47CHAGAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
RUMALI DEVI#47PURAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
SARUPI#47RAMESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
KARAN#47KHEMCHAND |
8,372 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
RAMKHILADI#47SARVAN |
8,372 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
CHHUTAN#47NARAYAN |
8,372 |