Type Of Transaction |
Expenditures
|
Activity Code |
51497040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
52,800 |
Particulars |
PEYMENT FOR MASROLL MRN NO. 624529 CC INTERLOKING MAY NALI NIRMAN KARYA SABJI MANDI KE PAS SARVJANIK STHAN PAR GRAM KHEDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Rishbh Malav |
8,250 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Ronak Malav |
3,375 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Kaidar bai |
3,375 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Payal Gocher |
3,375 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
RAMA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Rohit |
8,250 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Sandeep Malav |
3,375 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Dev Lal Gurjar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Nikhil Gocher |
3,375 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Manish |
8,250 |