Type Of Transaction |
Expenditures
|
Activity Code |
53666440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
64,800 |
Particulars |
huka khatara ke gar ke pash rigwal nirman ka lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
DINESHCHANDRA#47LAXMAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
VISHAL#47JOGI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
NARESH#47JOGI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
LALSHANKAR BADA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
vijay #47bhemchand |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
BHURKI #47 HURJI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
MUKESH#47KATARA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
TEJPAL#47D |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
ALPESH #47 KUMAR GAMETI |
7,200 |