Type Of Transaction |
Expenditures
|
Activity Code |
56410958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
11,850 |
Particulars |
PAYMENT FOR LEBOUR BHAVANI SHAKANKAR SE JAIN MANDIR TAK RASULPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Ronak Malav |
1,350 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Rohit |
3,300 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Kedar Bai Gurjar |
1,350 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Sandeep Malav |
450 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Nikhil Gocher |
1,350 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
RAMA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Pinkiy |
1,350 |
PFMS
|
Account Type:Bank
Account No.:46130100404495
|
Payal |
1,350 |