Type Of Transaction |
Expenditures
|
Activity Code |
66431685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,604 |
Particulars |
PAYMENT TO MUSTROL NO 923571 DATE 03.02.2023 TO 17.02.2023 CHOPAL CHABUTARA NIRMAN KARYA KAILSHANAGARI CHAK DULET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
Mahaveer Nagar so Bhawani Sankar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
Abdul Rasid so Kalu Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
Dwarka Bai wo Chaturbhuj |
3,276 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
Narottam Suman so Okar Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
dipak kumar so ghanshyam |
3,276 |