Type Of Transaction |
Expenditures
|
Activity Code |
64072636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,900 |
Particulars |
INTERLOKING BLOCK MAY NALI RAM SINGH MEENA KE MAKAN SE MEGHRAJ MEENA KE BAADE TAK GARM DABARI KALAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
surendra kumar meghwal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
sumitra kumari |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
sugna bai |
1,260 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Rammurti |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
chotulal |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Deepu Kumar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
dhanraj |
3,528 |