Type Of Transaction |
Expenditures
|
Activity Code |
48895860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
43,420 |
Particulars |
Boundriwall Uchai Nirman Samudayik Bhavan Kherkhera Kary ka Shramik Bhugtan MR No 320132 Page 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46220100470248
|
NARENDRA MOHANLAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:46220100470248
|
SANJU BAI MAHENDRA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:46220100470248
|
JITENDRA PRABHULAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:46220100470248
|
REENA BAI DURGALAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:46220100470248
|
MAHENDRA DURGALAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:46220100470248
|
PAWAN KUMAR KISHANLAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:46220100470248
|
MOHANLAL DHANNALAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:46220100470248
|
KAVITA RAJESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:46220100470248
|
TIKAM RAMPRATAP |
7,800 |
PFMS
|
Account Type:Bank
Account No.:46220100470248
|
MANGI BAI MOHANLAL |
2,860 |