Type Of Transaction |
Expenditures
|
Activity Code |
40001643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
48,775 |
Particulars |
MUSTROLL PAYMENT M.R. NO.610633 INTERLOKING MAY NALI NIRMAN KARYE KALU JI CHOHAN KE MAKAN SE KHANA KE MAKAN TEK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
REKHA GURJAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
SUNITA GURJAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
SITA BAI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
SHANKAR LAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
MAMTA BAI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
GITA BAI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
SANTOSH BAI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
MAYA BAI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
Pushi Bai |
3,375 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
GYAN CHAND |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
prahalad gurjar |
6,050 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
KALI BAI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
mahendra |
6,050 |