Type Of Transaction |
Expenditures
|
Activity Code |
65087862 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,640 |
Particulars |
PAYMENT TO MUSTROL NO 804498 DATE 10.11.2022 TO 24.11.2022 FOR WORK NALA NIRM,AN SAMUDAYIK BHAWAN SE PAHAL KE TALAI KI AUR HEENGI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
DROPTI BAI WO CHANDRAPRAKASH |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
CHETRAM MEENA SO AASHARAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
Hansa Devi Nath WO Shambhu |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
DAROPTI BAI WO LAXMINARAYAN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
RAVIKANT so CHANDRA PRAKASH |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
SANTRA MEENA WO GAJANAND |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
LALI DEVI wo JAGRUP YOGI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
MOTYA DEVI WO AASHARAM |
7,000 |