Type Of Transaction |
Expenditures
|
Activity Code |
66538580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,134 |
Particulars |
SWACHATA V KICHAD NIPTAN HETU KARIM BHAI SE BAJRANG LAL POTTER V SHOKAT ALI SE DESHRAJ BARWA KE MAKAN WALI GAI ME C C MAY NALI NIRMAN KARY CFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
MANGU |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
GAYTRI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
POOJA |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
SIRAJ ALI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
MAMATA |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
GULFSAHA |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
RUSTAM ALI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
ABID HUSSAIN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
KAJODI BAI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
FIROZA BEGAM |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
KIRAN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
MEGRAJ |
6,600 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
NARENDER KUMAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
BADRI BAI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
BUNIYA AMIM |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
SANJU BAI |
3,528 |