Type Of Transaction |
Expenditures
|
Activity Code |
49414718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
29,088 |
Particulars |
godav school baundari wal kary laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
MOTIDI BAI GAMETI |
3,636 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
TILARAM GAMETI |
3,636 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
RANJEET GAMETI |
3,636 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
RAM LAL GAMETI |
3,636 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
REKHA |
3,636 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
GOVARDHAN LAL GAMETI |
3,636 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
KASANI |
3,636 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
CHAGAN LAL BHIL |
3,636 |