Type Of Transaction |
Expenditures
|
Activity Code |
65894253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,644 |
Particulars |
PAYMENT TO MUSTROL NO 824696 DATE 25.11.2022 TO 09.12.2022 FOR WORK INTERLOKING MAY NALI NIRMAN KARYA MUKUT SUMAN KE MAKAN SE RAPAT PULIYA RAICHINDIYA KI AUR SAWANBHADHO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
SUGNA BAI wo HEMRAJ |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
VIKASH POTOR so KUMJBIHARI |
1,554 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MAMTA wo OMPRAKASH |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
SHYAMA BAI wo SHIVPRAKASH |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
HEMRAJ so CHITTARLAL |
6,050 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
NAVEEN SUMAN wo RAMGOPAL |
5,500 |
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 |