Type Of Transaction |
Expenditures
|
Activity Code |
49121684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
26,600 |
Particulars |
madawat chok C C sadak nirman laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
PANAKI BAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
REKHA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
CHAGAN LAL BHIL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
GOVARDHAN LAL GAMETI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
RAM LAL GAMETI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
KASANI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
TILARAM GAMETI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
MOTIDI BAI GAMETI |
1,800 |