Type Of Transaction |
Expenditures
|
Activity Code |
45840360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
45840360--(45840360)PANCHAYAT BHAWAN ME PENTING KARYA 15FF |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206594
|
KAMINI BAI NIRMALKAR DEVENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1786010206594
|
KALARAM TARAK HIRALAL TARAK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1786010206594
|
DEVENDRA KUMAR NIRMALKAR ANKALHA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1786010206594
|
RAJU DHRUW NANAK DHRUW |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1786010206594
|
SANAT KUMAR DAMARU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1786010206594
|
PARSAN KUMAR YADAV BHIKHARI RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1786010206594
|
SURAJ KUMAR TARAK DUKHURAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1786010206594
|
SOBHARAM TARAK DAMRU |
2,100 |