Type Of Transaction |
Expenditures
|
Activity Code |
60775005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
78,000 |
Particulars |
Ra. Balika Uccha Ma. Vidyalaya Genji Chaina Mojec Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
VIRJI HANJA NANOMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
DHANJI SOMA KHARADI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
KALI RAMESH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
LAXMI HARVAR DENDOR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
UMESH HARI PRAKASH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
PRAVEEN HAKARA NANOMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
GATU MANJI DENDOR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
KHEMRAJ GOUTAM YADAV |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
SAKAL CHAND HANJA NANOMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
KOKILA POPATLAL ROAT |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
HARVAR JOMA DENDOR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
KESHAV LAL HURJI ROAT |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
PREMILA JITENDRA ROAT |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
NARVADA NARAYAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
RAJESH SAKALCHAND NANOMA |
6,500 |