Type Of Transaction |
Expenditures
|
Activity Code |
66091836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,020 |
Particulars |
Interloking may nali nirman karya megha haivy se kalla ji maharaj tarf gram Dhanni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Lekhraj So Ratanlal |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
kamla bai Wo mangi lal |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
PANKAJ SUMAN |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Anita Bai Wo Hariom Pankaj |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Mukut Bihari So Madan Lal |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Gaytri Bai Wo Prahlad |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Kawri Bai Wo Shivprashad |
756 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Asha Kumari Wo pramesh |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Babu Lal So Kishan Lal |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Guddi Bai Wo Shivraj |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
GOLU KUMAR BAIRWA |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
ANIL KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Rampal So pannalal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Nitesh So Laxmi Narayan |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Muklesh Bai Wo Mukut bihari |
2,772 |