Type Of Transaction |
Expenditures
|
Activity Code |
62436259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,486 |
Particulars |
Being Paid Mustrol C.o Rain Shelter and Shamshanghat Vill Jouh Vardi Paid Mustrol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2448000100848423
|
MR VIVEK SHARMA So SAWROOP |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2448000100848423
|
MR SANJEEV KUMAR So RATTAN CHAND |
6,336 |
PFMS
|
Account Type:Bank
Account No.:2448000100848423
|
Kamal Kishor Sharma Son of Amar Nath Sharma |
8,750 |
PFMS
|
Account Type:Bank
Account No.:2448000100848423
|
MRS KALANA DEVI AND VIJAY SINGH |
6,300 |