Type Of Transaction |
Expenditures
|
Activity Code |
48750796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,104 |
Particulars |
MALAP 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
|
GIRISH #47 NENU |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
PRAVIN KUMAR F |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
PIYUSH #47 RAJU |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
SARDARIYA #47 SENIYA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
PRAVIN #47 AMRITLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
JASI #47 AMRITLAL |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
LILA #47 MOHAN |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
BAKAM #47 KANA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
KEVAN #47 BABU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
DEEPAK #47 BABU |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
RAMA #47 MANGALA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
MOGI #47 BERILAL |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
RONESH #47 MOHAN |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
BABU #47 VAKSI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
VARSHA #47 DEEPAK |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
LAXMI #47 ARUN |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
DAKSHA #47 SARDARIY |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
RASIYA #47 ANTRAL |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
HARISH #47 PRAVIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
MALA #47 ROSHAN |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
KRISHNLAL #47 KAVA |
7,200 |