Type Of Transaction |
Expenditures
|
Activity Code |
61065285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,425 |
Particulars |
mustroll payment m#47r no.534356 interloking may nali nirman karye shivraj ke makan se nadi ki or kishorsagar kaliyakui |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
HEMRAJ GURJAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
SUNITA GURJAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
SANTOSH BAI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
SITA BAI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
SHANKAR LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
RAYMAL GURJAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
Pushi Bai |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
GYAN CHAND |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
mahendra |
7,700 |