Type Of Transaction |
Expenditures
|
Activity Code |
48726623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,056 |
Particulars |
cc sadak nerman ratanpura labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42700100013539
|
SHARDA BHAGORA |
2,704 |
PFMS
|
Account Type:Bank
Account No.:42700100013539
|
RAMILA |
2,704 |
PFMS
|
Account Type:Bank
Account No.:42700100013539
|
VISHNU BHAGORA |
2,704 |
PFMS
|
Account Type:Bank
Account No.:42700100013539
|
ANIL BHAGORA |
2,704 |
PFMS
|
Account Type:Bank
Account No.:42700100013539
|
DHULI BHAGORA |
2,704 |
PFMS
|
Account Type:Bank
Account No.:42700100013539
|
JIVLI BHAGORA |
2,704 |
PFMS
|
Account Type:Bank
Account No.:42700100013539
|
DIMPAL BHAGORA |
2,704 |
PFMS
|
Account Type:Bank
Account No.:42700100013539
|
SHELESH BHAGORA |
2,704 |
PFMS
|
Account Type:Bank
Account No.:42700100013539
|
RAMILA BHAGORA |
2,704 |
PFMS
|
Account Type:Bank
Account No.:42700100013539
|
VISHNU BHAGORA |
2,704 |
PFMS
|
Account Type:Bank
Account No.:42700100013539
|
DINESH BHAGORA |
2,704 |
PFMS
|
Account Type:Bank
Account No.:42700100013539
|
NIRMALA KUMARI BHAGORA |
2,704 |
PFMS
|
Account Type:Bank
Account No.:42700100013539
|
MANILAL BHAGORA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:42700100013539
|
GOVIND BHAGORA |
2,704 |
PFMS
|
Account Type:Bank
Account No.:42700100013539
|
SHELENDRA BHAGORA |
2,704 |