Type Of Transaction |
Expenditures
|
Activity Code |
65160269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,520 |
Particulars |
Pay To Mustrol Lebour Karigar Payment For Shamshan Ghat Nirman KAry Yadav Basti ChatraSalpur Bhapor Against Must N 934004 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
BAPULAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
ANKESH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
Arayan Pramesh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
Dashrath Sukhlal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
BAPULAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
Aakash Lakshman |
6,500 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
AASHA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
BHAWARLAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
CHAMPA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
BHURA |
2,860 |