Type Of Transaction |
Expenditures
|
Activity Code |
54812777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
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.)
|
31,900 |
Particulars |
chandu shankar ke gar se shankar khatra ke gar tak sadak nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
HAKRI#47NANA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
JIVA#47NANA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
SAVITA #47 PRABHULAL AHARI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
SAVITA #47 JAYANTILAL DAMOR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
PRAVIN KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
MEVA#47NANA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
GANGA#47KURA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
CHANDULAL #47 VIRAJI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
JAYANTILAL DAMOR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
NIRMALA#47VIRJI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
KELASH#47CHANDU |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
MAMATA #47 VIJAYPAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
SUNITA#47MUKESH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
KAMLESH #47 R |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
VARCHA #47 VISHARAM NEMAT |
1,100 |