Type Of Transaction |
Expenditures
|
Activity Code |
56638896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
45,232 |
Particulars |
Must roll payment MR No.841778 interlocking may nali nirman karyr ramlal bheel ke makan se ganesh ji ki or ranwatha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Keshar Devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
KISHAN GOPAL BAIRWA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
MAHAVEER PARASAD BAIRWA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Payal |
252 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Devkanya bai |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Pinky Gurjar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
MAHENDRA KUMAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
tejkaran |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
REKHA GURJAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Ramchandri Bai |
3,276 |