Type Of Transaction |
Expenditures
|
Activity Code |
58985586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,810 |
Particulars |
Patrakharanja Nirman karya magajipura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51067331550
|
PREAM SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51067331550
|
NEELU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51067331550
|
SHIVRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51067331550
|
RAMESH#47MAKHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51067331550
|
RAMBHAJAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51067331550
|
BHAGABANDAS |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51067331550
|
SACHIN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51067331550
|
GUDDI#47RAMVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51067331550
|
GUDDI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51067331550
|
DEERENDAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51067331550
|
LOHARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51067331550
|
RAMVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51067331550
|
KELASHI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51067331550
|
TEETU KANSHANA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51067331550
|
RAJAVETI |
3,195 |