Type Of Transaction |
Expenditures
|
Activity Code |
56638343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
40,360 |
Particulars |
PAYMENT TO MUSTROL NO 534391 DATE 25.02.2022 TO 11.03.2022 FOR WORK SHAMSHAN VIKAS KARYA NALODI ROAD PAR SCHOOL KE PASS DULET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
GULSHAN |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
pursootam |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
RAMA BAI |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Lalchand S#47O Amar lal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Yogendar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
PWAN s#47o Aamr lal |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
DIVYA |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
HANS RAJ |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Mahaveer s#47o Badri lal |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
PRIYA |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Aakash Nagar S#47O Sree Nath |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Dhan Kanvar W#47O Badri Lal |
2,420 |