Type Of Transaction |
Expenditures
|
Activity Code |
50027025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,500 |
Particulars |
swachhata hetu c c sadak Hari singh ke makan se nahar singh ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
LALI BAI GAMETI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
SHIV LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
KANYA BAI GAMETI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
NATHU LAL GAYARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
LEHARI BAI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
GUDDI BHAI BHIL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
KESI BAI GAMETI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
KHUMA BHIL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
JIVALI BAI GAMETI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
HAGAMI |
2,500 |