Type Of Transaction |
Expenditures
|
Activity Code |
45093415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,200 |
Particulars |
Babu singh ke makan se Nagali nadi tak Nala nirman kary gram Kharkhnakhedi
Work 2020-21#4797355
FS 2020-21#4786583
MUST#472021-22#47489248 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
JITENDRA SO CHANDRA PRAKASH |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
PARGATI GOUR SO SHIVRAJ |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
BHAROSHI BAI WO KIRSHNGOPAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
BANVARI LAL SO GOVIND LAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
MAHAVEER SINGH SO MOHAN SINGH |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
SUDIKSHA GOUR SO SHIVRAJ |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
CHANDRA PRAKASH SO JAGDISH PRASAD |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
JODHARAJ SO LODHU LAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
PAWAN NAGAR SO NAND KISHOR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
RAM KAILASH SO BIRDHILAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
LALITA BAI WO MAHAVEER |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
MAYA NAGAR WO RAMKISHAN NAGAR |
2,420 |