Type Of Transaction |
Expenditures
|
Activity Code |
49335264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,750 |
Particulars |
cc block may nali nirman kary vidyasankar ke makan se harijan basti bgavda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
dipendra singh |
1,575 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
ramesh saini |
2,925 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
sohanlal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
omprakash saini |
4,500 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
geeta gujar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
ramphool |
2,925 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
prakash chand |
2,925 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
pawan |
2,925 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
madroop |
2,925 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
dulari |
2,925 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
sankar lal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
dhapu devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
chetana |
2,925 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
bahadursingh |
6,500 |