Type Of Transaction |
Expenditures
|
Activity Code |
61178238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
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.)
|
28,060 |
Particulars |
Intarloking kary may nali nirman shyoji Bairwa se banshi lal Suman tak gram amali khajoori
Work 2022-23
346653
FS 2021-22
278384
Must 2021-22
561117 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Sitaram so Laxminaryan |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Surendra Kumar meghwal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Ramesh Chand meghwal |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Vishal tiwari |
3,000 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Sumitra bai |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Janki bai |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Rammurti bai |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Dhanraj |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Sohani bai |
1,760 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Gopal Lal |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Bimla bai |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Prem bai |
2,200 |