Type Of Transaction |
Expenditures
|
Activity Code |
37320131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
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
|
RAM DAYAL DHAKER |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RAMRAJ DHAKAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
MADANLAL SHANKARLAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
SANGITA SHANKARLAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RAMDYAL MADANLAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
MOHINI BAI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
GULAB BAI JITMAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
BHURALAL JITMAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
SAPNA BHURALAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
MADHU BAI RAMDYAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
GAYTRI BAI BHURALAL |
3,250 |