Type Of Transaction |
Expenditures
|
Activity Code |
47399241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,716 |
Particulars |
payment to mustrol no 354176 date 23.07.2021 to 06.08.2021 for work interloking may nali nirman karya laduram rebari se school tak gram datan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
AKASH MEHTA SO KANHAIYA |
2,388 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
GIRISH SUMAN SO MAHAVEER SUMAN |
2,388 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
ANSHUL DADHICH SO TRILOK DADHICH |
2,388 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
NIRANJAN SO HEMANT MEHTA |
2,388 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
DILIP KUMAR MEHTA SO BHAWANI SHANKAR |
2,388 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
AMARI BAI WO RAMGOPAL |
2,388 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
SHRIMATI VIDHYA BAI WO KISHAN LAL REBARI |
2,388 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
KISHAN LAL SO AKHERAJ |
6,000 |