Type Of Transaction |
Expenditures
|
Activity Code |
49189946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
52,300 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
LAXMAN ADA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
SANDIP#47BADILAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
LAXMI BABULAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
RISHA#47HAJA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
PRAKASH DOLA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
KAMLESH SHANTILAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
LOKESH HURAJI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
RAMESH #47KHEMAAJI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
MUKESH#47MANA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
KALAWATI#47ASHOK |
2,600 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
KAUDI KAMLESH |
2,600 |