Type Of Transaction |
Expenditures
|
Activity Code |
53906152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
54,575 |
Particulars |
labour payment for sarvjanik sthalon ki saf safai evam am raston ka kichad mitav karya khohra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
AJAY MUKESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Mandori Parbhati |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
DHARM SINGH RAMKUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Rinku Ummed |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Mahi Kadu |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Priyanka Rajendra |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Sachin Kedar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Indra Rajendra |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Prakash Murari |
5,075 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Naroj Rakesh |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Rajendra Rajendra |
4,950 |