Type Of Transaction |
Expenditures
|
Activity Code |
33546276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
45,000 |
Particulars |
water harvesting nirmaan 3 nag ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
MRS SURAJ BAI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
DHARAM SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
CHANDA BAI GADHAVA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
PATEL WELDING WORKS AND TREDERS |
11,600 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
ANITA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
GANESH RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
SONKUNWAR |
3,670 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
JAISWAL FLY ASH BRICKS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
GHASI RAM GADHAVA |
3,670 |