Type Of Transaction |
Expenditures
|
Activity Code |
40234980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,120 |
Particulars |
PAYMENT TO MUSTROL NO 480590 DATE 01.01.2022 TO 15.01.2022 FOR WORK NALA NIRMAN KARYA DHANRAJ NAGAR KE MAKAN SE NADI KI AUR GRAM PAPAHEDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Nirmala bai WO Rajendra Kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
SEEMA KUMARI SEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
LALIT KUMAR NAGAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Baby Gocher WO Hemraj |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
KRISHNA KUMARI SEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Kanhayalal |
7,500 |