Type Of Transaction |
Expenditures
|
Activity Code |
39821670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
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.)
|
38,750 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
SEEMA BAI TIKAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
KRISHNA KUMARI MAHAVEER |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
GOVIND |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
BABLI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
TINA BAJRANG |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
MAHAVEER BAPU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
MURLIDHAR HEMRAJ |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
MANGI BAI RAMCHARAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
MANGILAL RADHESHYAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
DHARMRAJ DURGALAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
MANBHAR BAI PINTU |
3,250 |