Type Of Transaction |
Expenditures
|
Activity Code |
66351783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
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.)
|
34,724 |
Particulars |
Intarloking Balock may nali nirman kary Nandkishor se shitala mata tak gram rajpura gram panchayat Devli
Work 2022-23
316732
Fs 2022-23
232442
Must 2022-23
873765
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
BRIJMOHAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
KANHAIYALAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
MANJU BAI |
1,764 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
MANISH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAMAVTAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
SEEMA BAI |
2,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Sunita Kumari Meghwal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
INDRA BAI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAJESH |
3,780 |