Type Of Transaction |
Expenditures
|
Activity Code |
65003253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,170 |
Particulars |
saftey wall dagar basti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61083439399
|
AKSHAY D |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083439399
|
ajay D |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61083439399
|
rajmal meena D |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083439399
|
lucky D |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083439399
|
dhanraj D |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61083439399
|
raghuveer nagar D |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083439399
|
lalit suman D |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083439399
|
dinesh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61083439399
|
monu |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61083439399
|
banvari |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083439399
|
sitaram D |
2,556 |