Type Of Transaction |
Expenditures
|
Activity Code |
56322210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
54,756 |
Particulars |
PAYMENT TO MUSTROL NO 866161 DATE 26.12.2022 TO 09.01.2023 FOR WORK PANCHAYAT BHAWAN KI CHARDIWARI V PARISAR ME INTERBLOCK MAY NALI V PHODHAROPAN KARYA SAWANBHADHO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
GIRIRAJ so RAMKALYAN |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
SWATI SUMAN wo MAHAVEER SUMAN |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
AKASH SUMAN so HEMRAJ |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
AMARLAL so RAMPRASAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
JITENDRA KUMAR so GENDI LAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
KUNJBIHARI so RAMKISHAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MANISHA wo NARENDRA |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
HEMRAJ so CHITTARLAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
PRAHALAD so KISHANLAL MALI |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
OMPRAKASH SUMAN so BALCHAND SUMAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
VIMLA BAI wo RAMESHCHAND |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
VIKASH POTOR so KUMJBIHARI |
3,108 |