Type Of Transaction |
Expenditures
|
Activity Code |
53666505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
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.)
|
89,910 |
Particulars |
RAMESH HURJI KE GAR KE PASH SHADAK PAR PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
INDIRA #47NATHURAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
MINACSHI #47 HURJI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
SANDIP AHARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
VANDANA KUNWAR #47 KESHARSINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
HARSHA KUMARI DAMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
JAYA #47 VISHRAM DAMOR |
2,310 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
HIRALAL #47 HAKRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
KAILASH #47 SHANKARLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
SHARMILA #47 BABULAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
SHARDA #47 BABULAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
HAJA #47 PUJA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
ANITA #47 BABULAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
BABULAL #47 HURJI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
SULOCHNA #47 BABULAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
HURJI #47 JIVA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
REKHA KUMARI #47 SURESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
SHANKARLAL #47 BABULAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
HAJA #47 KODAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
PRAKASH #47 SENGA AHARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
PRAVIN F |
6,600 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
KOKILA B |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
MANOJ #47 LALSHNKAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
LALSHANKAR BADA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
AMAN #47ANIL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
RAMESH #47 HURJI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
MINAXI #47ANIL |
2,730 |