Type Of Transaction |
Expenditures
|
Activity Code |
44980613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,765 |
Particulars |
labor payment for rajeev gandhi seva kedra ki rangai putai and sondayrkaran karvana gram panchayat khohra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Naroj Rakesh |
2,795 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
SUMAN DHARM SINGH |
8,346 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Mandori Parbhati |
2,795 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Rajendra Rajendra |
2,795 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
DHARM SINGH RAMKUMAR |
2,795 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Amit Kishan |
8,346 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
AJAY MUKESH |
2,795 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Rinku Ummed |
2,795 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Prakash Murari |
2,795 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
PANKAJ PRAHALAD |
1,926 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
LOKESH BABU |
8,346 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Priyanka Rajendra |
2,795 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Balram Moharsingh |
1,505 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Mahi Kadu |
8,346 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Indra Rajendra |
2,795 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Sachin Kedar |
2,795 |