Type Of Transaction |
Expenditures
|
Activity Code |
36284078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
83,575 |
Particulars |
MUSTROLL PAYMENT M#47R NO.627893 PULIYA NIRMAN KARYE BAWDI KE PASS BHANWARIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
REKHA GURJAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Devilal Gurjar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Lokendr Varma |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Pinky Gurjar |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Keshar Devi |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
VEDPRAKASH VERMA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
PRAHALAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
SAMBHU |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Ugma |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Dhanpal Goshwami |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Deendayal |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
GAYTRI DEVI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
DURGI BAI WO PRAHLAD |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
MANBHAR BAI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Hari Om Nagar |
8,250 |