Type Of Transaction |
Expenditures
|
Activity Code |
55430198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,875 |
Particulars |
cc road may nali nirman karya khakhal dev mandir se ramesh pushkarana ke gar tak nimboda1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
MEGHRAJ MENARIYA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
GATUU BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
kailash menariya |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
LALIT MENARIYA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
KAVITA SUTHAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
KAILASH CHANDRA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
AANKUSH SUTHAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
DINESH MENARIYA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
Mukesh Kumar Purohit |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
CHAGAN RAWAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
LOKESH MENARIYA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
Lokesh TIWADI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
KAMLESH MENARIYA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
RAMESHWAR LAL KUMAWAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
AANNU SINGH |
2,925 |