Type Of Transaction |
Expenditures
|
Activity Code |
64072830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,656 |
Particulars |
INTERLOKING BLOCK MAY NALI RAMPRASAD PANCHAL SE RAMESH NAYAK TAK GARM DABARI KALAN UNTIED1 mr no. 721107 date 03.08.22 to 17.08. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Hariom Rathor |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Pooja Kumari |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
himanshu suman |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Manbharta |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Pawan Rathor Karigar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
RakeshSuman |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Bhawana Rathor |
3,024 |