Type Of Transaction |
Expenditures
|
Activity Code |
59627298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
17,104 |
Particulars |
payment for mustrol mr no. 881919 cc block interloking may nali niraman kary ramdayal meena ke makan se hiraman ji tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
surajmal so kalyanmal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
mor bai wo panchu lal |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
sulochana bai hariom |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
jitendra bairwa so panchu lal |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
mahendra mahavar so chatarbhuj |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
shivani do panchu lal |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
hema bai wo amrat lal |
504 |