Type Of Transaction |
Expenditures
|
Activity Code |
58808581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
15,100 |
Particulars |
PAYMENT FOR MRN NO. 734129 WORK FROM INTERLOKING MAY NALI NIRMAN KARYA RAJARAM KE MAKAN SE KUA KI RAPAT TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Ronak Malav |
900 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Nikhil Gochar |
900 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Sandeep Malav |
900 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Manish |
2,200 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Rishbh Malav |
2,200 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Rohit |
2,200 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
RAMA |
900 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Payal |
900 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Kaidar bai |
900 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Dev Lal Gurjar |
900 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Purshottam |
2,200 |