Type Of Transaction |
Expenditures
|
Activity Code |
61656945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,632 |
Particulars |
Interloking my nali nirman karya megha haivy se laxmichand pankaj ke makan ki or Latoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Rajesh Bai Wo ashok Kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Suresh Kumar So Kanhaiya Lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Asha Kumari Wo pramesh |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Ramkanya Bai Wo babulal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Naresh Kumar So balram |
1,512 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Aravind So Shivram |
1,512 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Kanhaiya Lal So Prabhu Lal |
3,780 |