Type Of Transaction |
Expenditures
|
Activity Code |
35543052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
22,350 |
Particulars |
C C sadak my nali nirman kary abma rahat se vaya dhutalai bandra hote hue godav tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
TILARAM GAMETI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
BHERU LAL GAMETI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
GOVARDHAN LAL GAMETI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
KASANI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
REKHA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
PANAKI BAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
CHAGAN LAL BHIL |
4,950 |