Type Of Transaction |
Expenditures
|
Activity Code |
56322210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
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.)
|
55,536 |
Particulars |
PAYMENT TO MUSTROL NO 903689 DATE 21.01.2023 TO 04.02.2023 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
|
RAMESHCHAND so RAMKISHAN |
7,150 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
JAGDISH so MANGILAL |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
AKASH SUMAN so HEMRAJ |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
NIRMLA BAI wo JITENDRA KUMAR |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
DAKHA BAI wo RADHA KISHAN |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
GIRIRAJ so RAMKALYAN |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
SWATI SUMAN wo MAHAVEER SUMAN |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
OMPRAKASH SUMAN so BALCHAND SUMAN |
7,150 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MANOJ KUMAR so RAMAVATAR |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MUKESH KUMAR so RADHAKISHAN |
7,150 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
NAVEEN SUMAN wo RAMGOPAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MANISHA wo NARENDRA |
3,367 |