Type Of Transaction |
Expenditures
|
Activity Code |
49839543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,800 |
Particulars |
Nali nirman devnarayan ke chok se prabhu lal prajapat tak MR NO.360948 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
HANSA BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
ROSAN BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
MURLIRAM MEENA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
MAHAVEER |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
HANSRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
KHANA LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
CHITAR SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
MONIKA BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
LADU LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
PINKI BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61133383690
|
BHAROSI BAI |
2,925 |