Type Of Transaction |
Expenditures
|
Activity Code |
67093383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,175 |
Particulars |
BARAHM BABA KE STHAN KE BAGAL POKHRI ME SEDDHI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902011020682
|
ROOPESH SO SHITLA |
10,651 |
PFMS
|
Account Type:Bank
Account No.:454902011020682
|
CHABILAL PRAJAPATI SO RAGHUNATH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:454902011020682
|
SARVASHREE RAJPOOT TRADERS |
81,959 |
PFMS
|
Account Type:Bank
Account No.:454902011020682
|
DIPPU DHOBI SO BHAGELOO |
7,030 |
PFMS
|
Account Type:Bank
Account No.:454902011020682
|
CHANDRSEKHAR SINGH BKO |
119,225 |
PFMS
|
Account Type:Bank
Account No.:454902011020682
|
HARILAL SO MAGGHU |
6,660 |