Type Of Transaction |
Expenditures
|
Activity Code |
48966658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
13,125 |
Particulars |
cc block maynali nirman kary modu lal gujar se ramratan tak kary ka mustrol ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
dhanraj so mohan lal |
1,575 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
NAND KISHORE SO LATUR LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
BADRI BAI WO NANDKISHOR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
NISHA BAI WO BIRAMDEV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
BIRAMDEV SO NANDKISHOR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
DHAPU BAI WO MAHAN BAIRWA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
PURANMAL BAIRWA SO GYARSIRAM |
1,575 |