Type Of Transaction |
Expenditures
|
Activity Code |
62483933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,208 |
Particulars |
Shamshan me Intarloking Tin shed and Boundariwall Nirman kary Gram Niyana Gram Panchayat Jhalri
Panchayat Samiti Mad
Work Id 2022-23
188516
Fs 2022-23
141266
MUST 2022-23
832697 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MAHAVIR NAGAR SO BHAWANI SHANKAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
GAJENDRA NAGAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
BALRAM SO SHRI GHANSHYAM |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
BHUVNESH KUMAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
SHREE NATH NAGAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PARAS BAI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
LALIT SEN SO RAMESHWAR SEN |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PURUSHOTTAM NAGAR SO GHANSHYAM NAGAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RAMKISHAN NAGAR |
2,016 |