Type Of Transaction |
Expenditures
|
Activity Code |
56382671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,196 |
Particulars |
PAYMENT TO MUSTROL NO 604273 DATE 18.04.2022 TO 02.05.2022 FOR WORK INTERLOKNIG MAY NALI NIRMAN MAHAVEER NAGAR SE MAIN ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
SEEMA KUMARI SEN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
LEELADHAR SEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Baby Gocher WO Hemraj |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Prem Bai WO Ramkishan |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
HIMANSHU SUMAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
MALATI BAI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Kanhayalal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Indra bai wo Pram Chand Beragi |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Alaka WO Mukesh Kumar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Nandkunwar wo Ramprasad |
3,528 |