Type Of Transaction |
Expenditures
|
Activity Code |
44942382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,260 |
Particulars |
payment to mustrol no 518007 date 10.02.2022 to 24.02.2022 for work shamshan vikas karya umarhedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
MALATI BAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
VISHAL SUMAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
RAJESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
JITENDRA SEN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
KRISHNA KUMARI SEN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Ramkishan Paotar SO Hira lal |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Indra bai |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
shakuntala Bai wo Rameshwar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
VISHAL SHARMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
LALIT KUMAR NAGAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
SURAJ MEGHWAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
NIRANJAN SEN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
POOJA SEN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
SEEMA KUMARI SEN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
ANITA |
3,276 |