Type Of Transaction |
Expenditures
|
Activity Code |
59074171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
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.)
|
33,082 |
Particulars |
Interloking with drain lt. Gopilal se Gadhwara ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
Meena Charan |
3,626 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
Hansraj |
7,700 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
NARENDRA CHARAN |
3,626 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
YASHVANT SINGH |
3,626 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
Ashok |
3,626 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
Krishna Kanwar |
3,626 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
Manohari Bai |
3,626 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
Basanti Bai |
3,626 |