Type Of Transaction |
Expenditures
|
Activity Code |
48924289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,160 |
Particulars |
PAYMENT TO MUSTROL NO 586130 DATE 01.01.2022 TO 15.04.2022 FOR WORK INTERLOKING PANI KI TANKI BAD KE PED SE TEJAJI MAHARAJ TAK KASHIPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
KULDEEP KUMAR SO DURGAPRASAD |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Prhalad Berwa s#47o Lalu Berwa |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Ratnesh W#47O Satyanarayan |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
RAMA BAI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
PWAN s#47o Aamr lal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
NIRMLA BAI w#47o RAVINDRA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Jana Bai W#47O Prahlad |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
DURGAPRASAD SO MATHURALAL |
6,500 |