Type Of Transaction |
Expenditures
|
Activity Code |
49745248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,125 |
Particulars |
MAHVEER K MAKAN S PATWARI KI OR C C BLOCK ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06300100023233
|
DALPAT SINGH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:06300100023233
|
KAMLA DALPAT |
3,375 |
PFMS
|
Account Type:Bank
Account No.:06300100023233
|
Pooja RAJU |
3,375 |
PFMS
|
Account Type:Bank
Account No.:06300100023233
|
RAJU MANKCHAND |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06300100023233
|
NIRMA abhisek |
3,375 |
PFMS
|
Account Type:Bank
Account No.:06300100023233
|
Abhishek Singh Purohit |
3,375 |
PFMS
|
Account Type:Bank
Account No.:06300100023233
|
Shamim Bano Tariq anwer |
3,375 |
PFMS
|
Account Type:Bank
Account No.:06300100023233
|
Pooja Rajpurohit |
3,375 |
PFMS
|
Account Type:Bank
Account No.:06300100023233
|
TARIQ ANVER |
9,750 |