Type Of Transaction |
Expenditures
|
Activity Code |
52972196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
56,560 |
Particulars |
panchayat bhawan marammat karya pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101010383
|
LILAWATI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010383
|
CHHOTELAL GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010383
|
KAILASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101010383
|
KALINDARI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010383
|
RAMVATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010383
|
JASMATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010383
|
SOMNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101010383
|
SHANTI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010383
|
shiv kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101010383
|
DEEPMALA KANAUJIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010383
|
MUKHLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101010383
|
RAM SINGHASAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101010383
|
CHANDRAVATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010383
|
JITENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010383
|
gulab nishad |
2,856 |