Type Of Transaction |
Expenditures
|
Activity Code |
55156792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.)
|
84,000 |
Particulars |
khabare vale pul ke pash rig val nirman lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
PRAKASH LALA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
AXIT #47 AMRITLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
SHANTILAL KESHAVLAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
NAVIN LAL #47 KESHAV LAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
chirag #47 ramesh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
PRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
RAMESH CHANDRA MEENA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
DIXIT #47BHAGCHAND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
VISHARAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
shantilal bharada |
6,600 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
NARESH KALAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
MANISH #47 PAVAN BARNDA |
7,200 |