Type Of Transaction |
Expenditures
|
Activity Code |
66091682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,656 |
Particulars |
interloking my nali nirman school se ganesh ji hote huye hanuman ji ke get tak latoora |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Meena Mehta wo Bheru Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Sulochana Nagar wo Om Prakash Nagar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Gudiya Nagar wo Rajkumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Deepika Nagar wo Satya Narayan Nagar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Heena Nagar wo Lalit Nagar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
KAILA BAI WO RAM NARAYAN |
3,276 |