Type Of Transaction |
Expenditures
|
Activity Code |
53325078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,420 |
Particulars |
cc sadak nirman bheravji mandir se lakha ji ke ghr tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340982062
|
arjun |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100340982062
|
lasi |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50100340982062
|
madhuri |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50100340982062
|
babli |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50100340982062
|
prabhulal solanki |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100340982062
|
ramesh chandra |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100340982062
|
vithla |
3,080 |