Type Of Transaction |
Expenditures
|
Activity Code |
65016078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,000 |
Particulars |
Nala Nirman Revdi lal se Indarraj ke makan tak Gram Kheri gram panchayat jhalri
Work 2022-23
196261
FS 2022-23
148051
MUST 2022-23
859172 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MHENDRA KUMAR NAGAR SO DHURGASHANKAR NAGAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
GOKUL PRASAD |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PAVAN NAGAR SO SHIV SHANKAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
VISHNU SO PREMCHAND NAGAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
INDRA KUMAR NAGAR SO PREMCHAND NAGAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
NARENDRA NAGAR SO MANGHI LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PRADEEP KUMAR SO SHIV SHANKAR |
5,500 |