Type Of Transaction |
Expenditures
|
Activity Code |
65837000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
34,760 |
Particulars |
PAY TO m r FOR PUTTI KE GHAR SE BRAMHA KE HATA TAK KHADANJA KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
NANHAKKE S#470 BRAMHA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
MULCHAND S#470 HEM NATH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
SATERROHAN S#470 RAM BILAS |
4,840 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
SURENDRA S#47O MUNNILAL |
4,840 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
GOPALI S#470 SHOHAN |
4,840 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
NANDRAM S#470 KUNJ BIHARI |
4,840 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
SATOSH KUMAR S#47O CHHOTELAL |
4,840 |