Type Of Transaction |
Expenditures
|
Activity Code |
48750531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,888 |
Particulars |
MALAP FALA ME SAMADHI VALE DARE ME PAKKA CHEK DEM NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
HURMA #47 KUBER NANOMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
PREM KUMAR #47 LAXMAN NANOMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
FATA #47 RUPA MOLAVIYA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
PRAVIN KUMAR F |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
RAMJI #47 SAVA NANOMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
LALITA #47 GANGARAM KATARA |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
LAXMI #47 BABULAL DAMOR |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
MIRAKI #47 LAXMAN NANOMA |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
RAKESH #47 KANTI NANOMA |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
NANDLAL #47 SUKHDEV NANOMA |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
MUKESH #47 RAMESH MENAT |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
JAYPRAKASH #47 NATHU NANOMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
NATHU #47 VALJI NANOMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
RAMAN #47 FATA NANOMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
PARITA #47 JAYPRAKASH NANOMA |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
BANSHI #47 RAMJI NANOMA |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
SHISHRAM #47 LAXMAN NANOMA |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
LAXMAN #47 RUPA NANOMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
BAULAL #47 NANJI DAMOR |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
PRAKASH #47 RAMAN NANOMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
DEVILAL #47 JIVA NANOMA |
7,200 |