Type Of Transaction |
Expenditures
|
Activity Code |
47361980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,240 |
Particulars |
payment to mustrol no 677233 date 01.07.2022 to 15.07.2022 for work chardiwari nirman karya chardiwari nirman karya shamshan ghat par gram garada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
BHAUOENDRA MEHTA SO PARAMANAD |
1,320 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
BRIJENDRA KUMAR NAGAR SO DEVLAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
PURUSHETTAM so CHITAR LAL |
1,100 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
RADHE SHYAM so GANESH LAL |
1,320 |