Type Of Transaction |
Expenditures
|
Activity Code |
55430198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,725 |
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
|
OM PRAKASH MENARIYA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
MUKESH KHATIK |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
LAKSHMINARAYAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
Jeevan Lohar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
BHERU LAL KUMAWAT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
PARASRAM SHARMA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
KAILASHI BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
DILIP TIWADI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
BHARAT MENARIYA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
PRAMOD SHARMA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
MANJU BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
NILESH SHARMA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
MUKESH MENARIYA |
2,925 |