Type Of Transaction |
Expenditures
|
Activity Code |
55023972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
49,700 |
Particulars |
mukesh laxman ke gar ke pash sadak may puliya nirman kar ka lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
NIRMALA#47VIRJI |
2,210 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
NANA#47HAJA |
4,600 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
MANOJ |
4,600 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
BHAVANA #47 MENAT |
2,210 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
KELASH#47CHANDU |
2,210 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
JIVA#47NANA |
4,600 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
VALAKI #47 MAVAJI |
2,210 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
CHANDULAL #47 VIRAJI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
LILA#47 DILIP |
2,210 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
MAVAJI#47 NANA DAMOR |
4,600 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
KAMLESH #47 R |
2,210 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
SUNITA#47MUKESH |
2,210 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
PARBHU AHARI #47MAGALA AHARI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
GANGA#47KURA |
2,210 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
MAMATA #47 VIJAYPAL |
2,210 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
VARCHA #47 VISHARAM NEMAT |
2,210 |