Type Of Transaction |
Expenditures
|
Activity Code |
57793028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,780 |
Particulars |
Interloking Lal Bai Mataji Chauk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Hajarilal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Kamlesh Kumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Girraj |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Lokesh Gurjar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Santosh Bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Gopichand |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Dhanni Bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Kamlesh |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Sunita |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Jasoda |
2,860 |