Type Of Transaction |
Expenditures
|
Activity Code |
47626997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,451 |
Particulars |
PAYMENT TO MUSTROL NO 660393 DATE 16.06.2022 TO 30.06.2022 FOR WORK INTERLOKING MAY PIPE PULIYA NIRMAN JAMUNIYA KUYA SE RASTE PAR SAWANBHADHO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MUKESH KUMAR so RADHAKISHAN |
7,150 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
NAROTTAM so SURAJMAL |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MAHAVEER PRASAD SUMAN so PRAHLAD SUMAN |
6,050 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
SHYAMA BAI wo SHIVPRAKASH |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
JITENDRA KUMAR so GENDI LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
JAGDISH so MANGILAL |
3,367 |