Type Of Transaction |
Expenditures
|
Activity Code |
52101999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
44,340 |
Particulars |
mustroll payment m.r.no.418264 pesab ghar main road per sanjay sweet ke pass dara station morukalan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
SANTOSH BAI |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
LALRAM GURJAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
prahalad gurjar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
Pushi Bai |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
RAYMAL GURJAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
SUNITA GURJAR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
MAMTA BAI |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
Santosh b |
1,290 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
GITA BAI |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
HEMRAJ GURJAR |
7,000 |