Type Of Transaction |
Expenditures
|
Activity Code |
50245931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
17,136 |
Particulars |
gram panchayat me safai kary par lewar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522155018
|
BRAJ KISHOR S#47O CHOTELAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522155018
|
KOMAL DEVI W#47O DINESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522155018
|
SUNEETA DEVI W#47O RAKESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522155018
|
NERANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522155018
|
SHIVCHARAN S#47O MITTHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522155018
|
POOJA DEVI W#47O LAXMI NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522155018
|
RAJESH BHARGAV S#47O BRAJMOHAN |
2,448 |