Type Of Transaction |
Expenditures
|
Activity Code |
52030895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
49,460 |
Particulars |
भारतनिर्माण राजीव गाँधी केंद्र चिरावाला घडा में सुविधा विस्तार कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100079440587
|
Govind |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100079440587
|
Jaya Ashok |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100079440587
|
Ranchod Hakariya |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100079440587
|
Varseg Nariya Maida |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100079440587
|
Laxmi Devi Naresh |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100079440587
|
Kachari Kacharu |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100079440587
|
Seema Ramesh |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100079440587
|
Pankaj Kaluram Maida |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100079440587
|
Kalu Ram Nariya Maida |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100079440587
|
Naresh Narayan |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100079440587
|
RAMLAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100079440587
|
Seema Kaluram Maida |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100079440587
|
Ram Singh |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100079440587
|
Dinesh Chandra Nariya Maida |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100079440587
|
Ramesh Chandra Nariya |
4,500 |