Type Of Transaction |
Expenditures
|
Activity Code |
54465337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,000 |
Particulars |
mr interloking brahmano ki choki se akhada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
SEEMA KOTADI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
NIRMALA VARMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
PINTU MEGHVAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
SUNITA KOTADI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
BHANVARI BAI KOTADI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
KANYA KUMARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
PUNAM CHAND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
CHETAN VARMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
BAJRANG KOTADI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
MANBHAR BAI KOTADI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
CHANDRA KALA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
Reena malav |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
fulchand varma |
7,700 |