Type Of Transaction |
Expenditures
|
Activity Code |
62104795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,960 |
Particulars |
payment to mustrol no 553879 date 11.03.2022 to 25.03.2022 for work shamshan vikas karya gram kacholiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
ANITA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
SEEMA KUMARI SEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
LEELADHAR SEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
RAJESH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Brajmohan wo Tejram |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
VISHAL SHARMA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Ramkishan Paotar SO Hira lal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
MALATI BAI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
HIMANSHU SUMAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
SURAJ MEGHWAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
koushal kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
LALIT KUMAR NAGAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
HARIOM RATHOR |
3,780 |