Type Of Transaction |
Expenditures
|
Activity Code |
42857344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,500 |
Particulars |
Nalgaon Kadakot Gaon Ke Bich Ke Raste Main CC Ewm Tiles Nirman Per Matiriyal Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
Devweswri Devi #47 Mhipal Singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
Dinesh Lal #47 Budhi Lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
SIDDHI LAL S#47O JAMOTU LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
Radjeet Lal #47 Supuya Lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
SURENDRA LAL S#47O SIDHI LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
Sunita Devi #47 Pradeep Kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
Yaspal Lal #47 Chotanu Lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
Deepa Devi #47 Bhgat Lal |
3,500 |