Type Of Transaction |
Expenditures
|
Activity Code |
44942382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2022 |
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.)
|
74,988 |
Particulars |
payment to mustrol no 553901 date 11.03.2022 to 25.03.2022 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
|
NIRANJAN SEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
KRISHNA SHARMA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Nandgopal SO Madanlal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Rameshwar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
LEELADHAR SEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
KRISHNA KUMARI SEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
JITENDRA SEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Durga bai WO Moti lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
SEEMA KUMARI SEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
POOJA SEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
MANJU BAI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
VISHAL SUMAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
HIMANSHU SUMAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
LALIT KUMAR NAGAR |
7,500 |