Type Of Transaction |
Expenditures
|
Activity Code |
44800401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,286 |
Particulars |
PAYMENT TO MUSTROL NO 419310 DATE 21.10.2021 TO 04.11.2021 FOR WORK UPSWATHYA KENDRA MARMMAT KARYA GRAM DATAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
ANSHUL DADHICH SO TRILOK DADHICH |
995 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
GIRISH SUMAN SO MAHAVEER SUMAN |
796 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
RISHI NAMA SO GIRIRAHNAMA |
995 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
NANDKISHORE SO KESHARI LAL |
2,500 |