Type Of Transaction |
Expenditures
|
Activity Code |
55787590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.)
|
21,180 |
Particulars |
MEN SADAK SE GATI TAK CC SADAK NIRMAN LEBAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34778970618
|
HURAJ #47 JAYANTILAL |
880 |
PFMS
|
Account Type:Bank
Account No.:34778970618
|
TARA DEVI #47 BHURILAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:34778970618
|
INDIRA#47 B |
2,860 |
PFMS
|
Account Type:Bank
Account No.:34778970618
|
KANTILAL #47 PUJA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:34778970618
|
HAKRI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:34778970618
|
ASHOK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:34778970618
|
MARTI #47 KANTILAL |
2,860 |