Type Of Transaction |
Expenditures
|
Activity Code |
57943112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,980 |
Particulars |
MR 763590 kabristan ki char diwari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3361000100048327
|
Roopchand |
3,598 |
PFMS
|
Account Type:Bank
Account No.:3361000100048327
|
Babulal Bairwa |
3,598 |
PFMS
|
Account Type:Bank
Account No.:3361000100048327
|
Ashok |
9,800 |
PFMS
|
Account Type:Bank
Account No.:3361000100048327
|
Vishram Bairava |
9,800 |
PFMS
|
Account Type:Bank
Account No.:3361000100048327
|
Babulal |
3,598 |
PFMS
|
Account Type:Bank
Account No.:3361000100048327
|
Sunita Devi |
3,598 |
PFMS
|
Account Type:Bank
Account No.:3361000100048327
|
Mahesh Kumar |
3,598 |
PFMS
|
Account Type:Bank
Account No.:3361000100048327
|
Jagdish Prasad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3361000100048327
|
Kamla Devi |
3,598 |
PFMS
|
Account Type:Bank
Account No.:3361000100048327
|
Shila Bairwa |
3,598 |
PFMS
|
Account Type:Bank
Account No.:3361000100048327
|
Nahni Bai |
3,598 |
PFMS
|
Account Type:Bank
Account No.:3361000100048327
|
Sonpal |
3,598 |
PFMS
|
Account Type:Bank
Account No.:3361000100048327
|
Ramkishor Bairwa |
9,800 |
PFMS
|
Account Type:Bank
Account No.:3361000100048327
|
Lokesh Kumar Bairwa |
9,800 |
PFMS
|
Account Type:Bank
Account No.:3361000100048327
|
Babu Lal Bairwa |
3,598 |