Type Of Transaction |
Expenditures
|
Activity Code |
64724832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,536 |
Particulars |
apuran char divari ko purn karvane ka karya dhakar samaj samashan ghat bhajneri mr 787375 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
VIMLA BAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
MUKESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
SOHANI BAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
YOGENDRA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
SAVLARAM MEENA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
MADAN LAL MEENA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
LADU LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
AMARCHAND VERMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
RAMMURTI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
MISHRI BAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
MONIKA BAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
ROSAN BAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
SITA BAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
MAHAVEER |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
PAPPU LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
HARIRAM MEENA |
3,276 |