Type Of Transaction |
Expenditures
|
Activity Code |
49346683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,472 |
Particulars |
cc road nirman v fatak nirman ka kam rajiv sewa kendr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
KISHAN LAL NAYAK |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
BHAGU BAI BHIL |
2,016 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
NANURAM LOHAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
KOMAL BHIL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
GORVADHAN SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
KISHAN LAL GURJAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
RAM SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
GOPAL BHIL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
SHAYAM LAL SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
RATAN LAL BHIL |
3,276 |