Type Of Transaction |
Expenditures
|
Activity Code |
50106747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/167 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,637 |
Particulars |
PAYMENT PAID TO MUSTROLL NO 9797 UNDER WORK CODE 50106747 NIRMAN RASTA OR RETAINING WALL NAJDIK MATA MANDIR WARD NO 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
KISHORI S#47O SUKHDEV |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
VINOD |
3,531 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
LEKH RAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
SUKHDEV SINGH |
3,531 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
PRESTA DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
DARSHAN |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
TARA DEVI |
3,025 |