Type Of Transaction |
Expenditures
|
Activity Code |
45048955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
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.)
|
64,350 |
Particulars |
jal sharkshan hetu bichu dare me chek dem nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
RUPSI #47KAVA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
RAJENDAR #47KACHARA OJAT |
7,150 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
ANITA#47RAMESH KHADA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
RAMESH#47DHARMA KHADA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
SANJAY KUMAR JOSHI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
RAMESH CHANDRA #47SOMAJI GAMETI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
VARSHA#47SHANKARLAL OJAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
MUKESH KATARA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
SANGEETA DEVI#47RAMESH GAMETI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
PANKAJ#47KACHRA OJAT |
7,150 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
NISHA #47SHANKAR OJAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
NARSI VARHAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
VIMLA AHARI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
TARUN KUMAR #47JEEVA KATARA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
JAGDISH KUMAR MANAT |
7,150 |