Type Of Transaction |
Expenditures
|
Activity Code |
39643709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,250 |
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
|
BHURALAL JITMAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
SAVITA KUMARI BHURALAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
GULAB BAI JITMAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
GAYTRI BAI BHURALAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
BHANWALAL BIRAMA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RAJU RUKMAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
DIPAK BHURALAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RAMBABU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RUKMAN BAI RAJU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
SURENDRA SINGH JASWANT SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
MAMTA NARENDRA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
SHANKAR LAL GOPAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
VIMLESH SATYANARAYAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
Mahendra kumar |
3,250 |