Type Of Transaction |
Expenditures
|
Activity Code |
66668312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,300 |
Particulars |
kanaram gurjar ke makan se shrawan gurjar ke makan ki or C C block road may nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:921010030725280
|
Laxminarayan barava |
9,800 |
PFMS
|
Account Type:Bank
Account No.:921010030725280
|
Anita devi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:921010030725280
|
Dimple |
3,500 |
PFMS
|
Account Type:Bank
Account No.:921010030725280
|
Rajveer raj |
3,500 |
PFMS
|
Account Type:Bank
Account No.:921010030725280
|
Mukesh sharma |
3,500 |
PFMS
|
Account Type:Bank
Account No.:921010030725280
|
Jeetu bairwa |
3,500 |
PFMS
|
Account Type:Bank
Account No.:921010030725280
|
Chandni raj |
3,500 |
PFMS
|
Account Type:Bank
Account No.:921010030725280
|
Dharmendra verma |
3,500 |
PFMS
|
Account Type:Bank
Account No.:921010030725280
|
Mohammad yusuf |
3,500 |
PFMS
|
Account Type:Bank
Account No.:921010030725280
|
Bindiya |
3,500 |