Type Of Transaction |
Expenditures
|
Activity Code |
51482658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,138 |
Particulars |
Interloking Ghaghtana se Badiya me Chauth Mata mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45800100196951
|
RAM KISHAN |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45800100196951
|
Kamli Devi Gurjar |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45800100196951
|
Sunil Parasar |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45800100196951
|
Shashikla |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45800100196951
|
Hansraj |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45800100196951
|
BIRBAL CHARAN |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45800100196951
|
PISTA |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45800100196951
|
Pooja Chouhan |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45800100196951
|
KESHAR BAI |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45800100196951
|
BHULI CHARAN |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45800100196951
|
SHIVANI |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45800100196951
|
Rama Akodiya |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45800100196951
|
PRAMILA |
3,626 |