Type Of Transaction |
Expenditures
|
Activity Code |
61065309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
45,775 |
Particulars |
MUSTROLL PAYMENT M.R. NO.MUST#472021-22#47533264 INTERLOKING MAY NALI NIRMAN KARYE MAINROAD SE RAMDAYAL JI KE MAKAN KI OR MORUKHURD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
GYAN CHAND |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
HEMRAJ GURJAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
Pushi Bai |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
RAYMAL GURJAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
SUNITA GURJAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
LALRAM GURJAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
KALI BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
mahendra |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
SANTOSH BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
SHANKAR LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
MAMTA BAI |
2,700 |