Type Of Transaction |
Expenditures
|
Activity Code |
58377660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
18,648 |
Particulars |
CC ROSD MAY NALI NIRMAN KARYA MATA JI SE MOHANLAL KE MAKAN TAK ADUSA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Dinesh Bagdi So Ramraj |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Rajiv Suman So Bhulilal |
1,008 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Dharm Raj Bagdi So Suresh pal |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Niraj Bagdi So Motilal |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Lokesh Bhamodiya So Meghraj |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Dilshad Bano Wo Ismail |
3,528 |