Type Of Transaction |
Expenditures
|
Activity Code |
65016078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,688 |
Particulars |
Nala Nirman Revdi lal se Indarraj ke makan tak Gram Kheri gram panchayat jhalri
Work 2022-23
196261
FS 2022-23
148051
MUST 2022-23
880667 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
DEEPAK |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
BHUVNESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PURUSHOTTAM NAGAR SO GHANSHYAM NAGAR |
756 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
YASHODA BAI WO RAMKISHAN NAGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RAMKISHAN NAGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
SUNIL GOCHER SO BRIJ MOHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MAHAVIR NAGAR SO BHAWANI SHANKAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
BALRAM SO SHRI GHANSHYAM |
3,276 |