Type Of Transaction |
Expenditures
|
Activity Code |
48719645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2022 |
Voucher No |
XVFC/2021-22/P/4 |
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. Uccha Pra. Vidyalaya Navaghara Chaina Mojec Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
HARI PRAKASH MANJI KATARA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
DINESH HANJA NANOMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
ANJALI LAL SHANKAR ROAT |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
ASHISH GOPAL ROAT |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
JAYESH SHANTI LAL ROAT |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
HIRA BABARA KATARA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
JIVALI DHANJI KHARADI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
MINAXI VIMLESH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
MARIYAM HIRA KATARA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
BASANT DEVILAL KATARA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
LAXMAN VAJA NANOMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
KANTILAL RATANA DAMOR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
JIV RAM LAXMAN NANOMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
SUSHILA KANTILAL DAMOR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15860100000719
|
GOUTAM LAL KESHAV LAL ROAT |
6,500 |