Type Of Transaction |
Expenditures
|
Activity Code |
65157323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61175658035
|
RAJI BAI CHOTI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:61175658035
|
RAJI BAI KAMLESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:61175658035
|
REENA BAIRWA KAMLESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:61175658035
|
motya bai |
2,800 |
PFMS
|
Account Type:Bank
Account No.:61175658035
|
DINESH KUMAR MORPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61175658035
|
morpal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61175658035
|
chotu lal moti lal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61175658035
|
SUNITA DINESH KUMAR |
2,800 |