Type Of Transaction |
Expenditures
|
Activity Code |
47347226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,584 |
Particulars |
payment to mustrol no 518004 date 10.02.2022 to 25.02.2022 for work gram palaheda me dhanraj nagar se mahaveer nagar tak interloking may nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Ramprasad SO Gopi lal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Brajmohan wo Tejram |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Nirmala bai WO Rajendra Kumar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Hemraj Gochar so Hira lal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Moti lal so Hera lal |
3,528 |