Type Of Transaction |
Expenditures
|
Activity Code |
64072788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,172 |
Particulars |
mr no.27906 interloking block my nali nirman kanheyalal suman se ghasilal pareta v heeralal ji ke samane gram dabri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Shambu Shingh Nayak |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Krishna Kumari |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Pooja Kumari |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Suhani Tiwari |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Narendra karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Prem bai |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Giriraj Suman |
2,016 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Kavita Suman |
3,276 |