Type Of Transaction |
Expenditures
|
Activity Code |
62492582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,301 |
Particulars |
PADARIYA KALA DADIYA ME MEN ROAD SE VIMAL KE GHAR TAK INTERLOKING KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SUNIL SO GAYATRI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
JAY VIJAY SO RAMAVATAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
NAGINA PATEL CO CHEDILAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
MUMTAJ ALI SO SERAJUDDIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
AJAY SO SUNIL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SAYARA BEGAM WO SIRAJUDDIN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
AJIT SO BAJRAJ |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
VIJAY SO ANIL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
ASHOK KUMAR SO RAMESH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
KARAN SO MANGALDAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
UMASHANKAR SO RAMESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAMPRAVESH MAURYA SO LALJI |
8,000 |