Type Of Transaction |
Expenditures
|
Activity Code |
65900020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/215 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,645 |
Particulars |
KALWARI MAFI GHORAWAL MEN ROAD SE HOMYOPAITHIK HOSPITAL TAK INTERLOCKING KA KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
VIPIN PATEL S#47O VIJAY SHANKAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sangita Devi W#47O Basant lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Anoop S#47O Ram garib |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Basantlal S#47O Rajkumar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Mahendra Kumar S#47O brij bihari |
2,982 |