Type Of Transaction |
Expenditures
|
Activity Code |
53132781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,685 |
Particulars |
payment to mustrol no 501725 date 24.01.2022 to 07.02.2022 for work rajiv ghandi seva kendra ki chardiwari nirman v vikas karya parisar jalimpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
MOHIT SO MANGI LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
DULAL RAI SO ANAND LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
LOKESH SO BANWARILAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
TAMANNA wo MUKESH |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
DIPA GOCHAR WO LOKESH |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
NITU GOCHAR DO NAND LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
NEELU GOCHAR DO BANWARI LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
RAJESH BAI |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
MUKESH SO RAMSWAROOP |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
SHAMIM BANO WO NAZR MOHAMMED |
2,295 |