Type Of Transaction |
Expenditures
|
Activity Code |
48674447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RAHUL DEVILAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
GOVERDHAN HIRALAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
DIPAK BHURALAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
HANSRAJ NAYKA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
BALMUKAND TULSIRAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
MONU DHAKER RAMESH CHAND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RUKMAN BAI RAJU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RAMDYAL MADANLAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
KAMLESH JAGDISH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
SANGITA SHANKARLAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
BHANWALAL BIRAMA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
NARAYANLAL GOKUL GURJAR |
3,250 |