Type Of Transaction |
Expenditures
|
Activity Code |
57864734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,275 |
Particulars |
chotu bairwa work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51037681341
|
nandu devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:51037681341
|
hanuman singh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51037681341
|
radheshyam mali |
8,775 |
PFMS
|
Account Type:Bank
Account No.:51037681341
|
manju bairwa |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51037681341
|
kali devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51037681341
|
gopal sharma |
8,775 |
PFMS
|
Account Type:Bank
Account No.:51037681341
|
prahlad regar |
8,775 |
PFMS
|
Account Type:Bank
Account No.:51037681341
|
puran |
8,775 |
PFMS
|
Account Type:Bank
Account No.:51037681341
|
maya devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51037681341
|
kamal daroga |
8,775 |