Type Of Transaction |
Expenditures
|
Activity Code |
52254024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,980 |
Particulars |
सी.सी. कार्य रा.प्रा.वि. नई आबादी के प्रांगण मे
एम आर नंबर-33335
दिनांक-01#4705#472021 से 15#4705#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07250100010300
|
Lakshmi#47Nanu |
1,980 |
PFMS
|
Account Type:Bank
Account No.:07250100010300
|
Piyush#47Manilal |
1,980 |
PFMS
|
Account Type:Bank
Account No.:07250100010300
|
Govind#47Manilal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07250100010300
|
Gatu#47Manilal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07250100010300
|
Kuri#47Lala |
1,980 |
PFMS
|
Account Type:Bank
Account No.:07250100010300
|
Shankar#47Bhikha |
1,980 |
PFMS
|
Account Type:Bank
Account No.:07250100010300
|
Manilal#47Nathuji |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07250100010300
|
Nanu#47Nathuji |
2,420 |
PFMS
|
Account Type:Bank
Account No.:07250100010300
|
Kachri#47Manilal |
2,420 |
PFMS
|
Account Type:Bank
Account No.:07250100010300
|
Kokila#47Govind |
2,420 |