Type Of Transaction |
Expenditures
|
Activity Code |
52434724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,742 |
Particulars |
POGTHA MEIN ANUSUCHIT JAATI BASTI MEIN CC MARG NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KAMALA DEVI W#47O KAMAL LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAWAT ART SERVICE POKHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BIRENDRA LAL S#47O SHERI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUSHMA DEVI W#47O ROSHAN LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VIJAYLAKSHMI DEVI W#47O DEVENDRA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KAMLA DEVI W#47O HARISH LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
AARTI DEVI W#47O DIPAK LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NAGPUR HARDWARE MOHANKHAL POKHARI |
14,850 |