Type Of Transaction |
Expenditures
|
Activity Code |
59155302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,835 |
Particulars |
Nala Nirman kary Main Road se Hemraj bairwa ki or Gram Samriya gram Panchayat Basayheri
Work 2022-23
182118
FS 2022-23
136232
Must 2022-23
818621 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Priya Gochar |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Jagdish |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Mathari Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Bablu |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Bala Ram |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Ramswarup |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Hariom |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Devkishan |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Rajesh Gochar |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Shivraj |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Kanvari Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Suresh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Sabhu Bai |
3,315 |