Type Of Transaction |
Expenditures
|
Activity Code |
63151421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,418 |
Particulars |
lallu ke makan se pachanu ke makan tak nali nirmad karya lavour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522006825
|
CHOTU S#47O KADIR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522006825
|
SARVESH S#47O SANTU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522006825
|
MANGALI S#47O BRAJLAL |
12,900 |
PFMS
|
Account Type:Bank
Account No.:50522006825
|
DAMINI RAJ W#47O BANSI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522006825
|
SHIV KUMARAI W#47O SHIV KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522006825
|
MANIJ S#47O CHANDRA LAL |
7,668 |
PFMS
|
Account Type:Bank
Account No.:50522006825
|
MUNNI W#47O VIBIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522006825
|
MUNNI LAL S#47O AVTAR |
12,900 |