Type Of Transaction |
Expenditures
|
Activity Code |
43983817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
Saf Safai par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
ASHWANI KUMAR S#47O PANCHANAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
SHAKTI CHAUHAN S#47O RAMNAWAL CHAUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
SACHIN KUMAR S#47O RAVINDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
ANIL S#47O KAMTA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
GULAB CHAND S#47O ACCHELAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
SHASHIKALA W#47O KOMAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
SANNAT CHAUHAN S#47O RAMAKAR CHAUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
MURLI S#47O RAMKISUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
NILESH CHAUHAN S#47O JAICHAND CHAUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
ROHIT KUMAR S#47O SHRIKANT |
3,060 |