Type Of Transaction |
Expenditures
|
Activity Code |
55208445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,664 |
Particulars |
Prathmik Shala Bhawan Jirnodhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
GAYTRI BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
UTTAM GOVERDHAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
MANOJ CHABILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
SATO BAI TEKESH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
TOSHAN #47 HIRA LAL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
TIKESH NAWRANG CHHBILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
GUPESH NAWRANG |
4,800 |