Type Of Transaction |
Expenditures
|
Activity Code |
52434724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,100 |
Particulars |
pogtha mein anusuchit jati basti mein cc marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BHARASI DEVI W#47O GAMU LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAJU LAL S#47O MASODI LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VIJAYLAKSHMI DEVI W#47O DEVENDRA LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUSHMA DEVI W#47O ROSHAN LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
AARTI DEVI W#47O DIPAK LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
LAXMI DEVI W#47O VIJENDRA LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KAMLA DEVI W#47O HARISH LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NAGPUR HARDWARE MOHANKHAL POKHARI |
16,500 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KAMALA DEVI W#47O KAMAL LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NARENDRA LAL S#47O SHERI LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BIRENDRA LAL S#47O SHERI LAL |
4,260 |