Type Of Transaction |
Expenditures
|
Activity Code |
46389442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,500 |
Particulars |
ra u sr se school me prathna sthal pr vikas kary devlikalan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
SAPNA BHURALAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
GAYTRI BAI BHURALAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RAM DAYAL DHAKER |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
SANGITA SHANKARLAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
MOHINI BAI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
MADANLAL SHANKARLAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
DIPAK BHURALAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RAMRAJ DHAKAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
BHURALAL JITMAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
GULAB BAI JITMAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RAMDYAL MADANLAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
MADHU BAI RAMDYAL |
3,250 |