Type Of Transaction |
Expenditures
|
Activity Code |
55156792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
55,000 |
Particulars |
KHABARE VALE PUL KE PASH RIGWAL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
INDUBLA #47 KALURAM HOTA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
PINKI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
MONIKA #47 RAMESH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
KANKU #47 KURICHAND |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
NIRDA #47 RAJENDRA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
DHULI PUNJI LAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
DILIP KUMAR #47 KANTILAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
rajendra #47 kanhaiyalal |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
INDRA MEENA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
MONIKA PARMAR #47 PARMAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
RESHMA#47 LAXMAN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
CHANDRIKA KELAHS |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
BHAVIK #47 RAMESH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
KANA MANJI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
KIRAN #47 ARVIND |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
VIMLA #47 VIKRAM |
3,080 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
GALA KALU |
2,640 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
ANJU #47 SHANKAR |
3,080 |