Type Of Transaction |
Expenditures
|
Activity Code |
54281616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
25,480 |
Particulars |
aganvadi parisar me interlaking karya pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101010382
|
pankaj |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101010382
|
TARKESHWAR GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010382
|
SHRIRAM S#47 O HEERA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010382
|
SACHIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010382
|
ravikesh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101010382
|
satyendra yada |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010382
|
deepak s#47 o ramkishun |
2,856 |