Type Of Transaction |
Expenditures
|
Activity Code |
57108930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
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.) (in Rs.)
|
38,175 |
Particulars |
Interloking Thakurji Mandir to Mataji Mandir Beelkheri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2015516810
|
Rani |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2015516810
|
GOLU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2015516810
|
Yogendra |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2015516810
|
Pooja |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2015516810
|
RAJESH YOGI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2015516810
|
SHIVRAJ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2015516810
|
MUKESH PANCHAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:2015516810
|
Raghuveer Meena |
7,700 |