Type Of Transaction |
Expenditures
|
Activity Code |
56740728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/155 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,840 |
Particulars |
PAYMENT PAID TO MUSTROLL NO 9796 AGAINST WORK C#47O RASTAWITH RETAINING WALLINCLUDING DRAINGE FROM H#47O SUKHDEV BALDEV TO MAIN ROAD UNDER CODE 56740528 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
ASHOK KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
KISHORI S#47O SUKHDEV |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
LEKH RAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
VINOD |
6,420 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
TARA DEVI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
DARSHAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
SUKHDEV SINGH |
6,420 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
PRESTA DEVI |
5,500 |