Type Of Transaction |
Expenditures
|
Activity Code |
55677153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,160 |
Particulars |
payment to mustrol no 520611 date 12.02.2022 to 26.02.2022 for work main road se bawdi ke samne interloking karye avm deewar unchi karne ka karya govt up school parisar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
REENA WO CHANDRA MOHAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
PRITHVIRAJ SO RANJIT |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
NIRMALA BAI WO PAPPU LAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
KESARILAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
birma SO PRITHVIRAJ |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
BABU LAL SO KELYA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
DEV LAL SO KALYAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
RAGHUVEER |
550 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
SEEMA DEVI DO MUKESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
GAYATRI BAI |
440 |