Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,200 |
Particulars |
Shivraj Singh Ke makan se Nagali Nadi ki or Nala Nirman Kary Kharkhanakhed
Work 2020-21#4797362
must#472021-22#47489273
FS 2020-21#4786588 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
SHAILENDRA SO SURENDRA SINGH |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
JITENDRA KUMAR SO SURAJMAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
BADRI LAL SO KALULAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
LOKENDRA SINGH SO NRMRAJ SINGH |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
MAHAVEER SINGH SO MOHAN SINGH |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
NITU NAGAR SO JODHRAJ |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
SURESH KUMAR SO KIRSHN GOPAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
REKHA NAGAR WO GIRIRAJ PRASAD |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
MANJU BAI NAGAR SO RAMKISHAN |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
DEV LAL SO CHITER LAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
SHANTI BAI WO ANANDI LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
YOGESH KUMAR SO BABU LAL |
2,420 |