Type Of Transaction |
Expenditures
|
Activity Code |
38393390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,500 |
Particulars |
C C raod v chabutra my nali nirman ambarhat bandara pani ki tanki se kishan nathu gameti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
CHAGAN LAL BHIL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
RAM LAL GAMETI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
UDAI LAL GAMETI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
KASANI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
TILARAM GAMETI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
PANAKI BAI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
REKHA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
BHERU LAL GAMETI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
RANJEET GAMETI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
GOVARDHAN LAL GAMETI |
7,150 |