Type Of Transaction |
Expenditures
|
Activity Code |
48194208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
pashu peyjal hetu khel nirman karya gurjar meena Basti me toliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
Ashish Mehta SO Rampal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
RAJENDRA PRASAD SO BRAJMOHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
VIMALA BAI MEHTA WO RAMSWARUP |
800 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
NEETU WO MAHAVEER PRASAD MEHTA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
LOKESH GOUTAM SO RADHESYAM |
3,000 |