Type Of Transaction |
Expenditures
|
Activity Code |
32727444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,584 |
Particulars |
cc road pani ki tanki se sunil sardar ke ghar tak bhilatpura1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980210210000062
|
Kamal Singhaniya Dhansingh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:980210210000062
|
SUNITA KAMAL |
6,528 |
PFMS
|
Account Type:Bank
Account No.:980210210000062
|
CHANDAN SINGH |
6,528 |
PFMS
|
Account Type:Bank
Account No.:980210210000062
|
BHAGWATI BAI KAMAL |
6,528 |
PFMS
|
Account Type:Bank
Account No.:980210210000062
|
BHUPENDRA PARIHAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:980210210000062
|
SUNIL CHODAVE |
9,600 |
PFMS
|
Account Type:Bank
Account No.:980210210000062
|
ALOK WANKHEDE |
9,600 |
PFMS
|
Account Type:Bank
Account No.:980210210000062
|
LOKESH |
6,528 |
PFMS
|
Account Type:Bank
Account No.:980210210000062
|
MANOJ |
9,600 |