Type Of Transaction |
Expenditures
|
Activity Code |
48110558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
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.)
|
26,500 |
Particulars |
Nala nirman karya prabhulal bairva se purilal regar tak tosya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
NANDKISHOR SO CHOTHMAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
BRAJENDRA NAGAR SO DEVLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
RAJKUMAR SUMAN SO RAM RATAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
NARENDRA MAHETA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
NARESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
Ramswarup So Mathuralal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
GIRISH SUMAN SO MAHAVEER SUMAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
PAWAN SUMAN SO NANDKISHOR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
CHETAN MEHTA SO KANYALAL |
2,400 |