Type Of Transaction |
Expenditures
|
Activity Code |
66606934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
BEING TO PAID CC ROAD NIRMAN KARYA MAIN ROAD SE SEH DEV GHAR TAK GRAM BHELWADIH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
BHUPENDRA SINGH DAHRIYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
RADHE PATEL DALLU RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
NARSING DAHARIYA SO BARATI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
pramila patel |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
dinesh patel |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
RAMRATAN PATEL BHAGIRATHI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
BHARATI PATEL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
LAXMAN KUMAR YADAV |
2,400 |