Type Of Transaction |
Expenditures
|
Activity Code |
37553604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
FFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,224 |
Particulars |
PAYMENT TO MUSTROL NO 593867 DATE 06.04.2022 TO 20.04.2022 FOR WORK NALA NKRMAN KARYA GRAM PALAHEDA ME LATOOR SINGH KE BADE SE RAMPRASAD REGAR KI AUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Rukamani Bai WO Brajmohan |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
shakuntala Bai wo Rameshwar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Ramkishan Paotar SO Hira lal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
SEEMA KUMARI SEN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Hemraj Gochar so Hira lal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Rakesh Kumar SO Ramkishan |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
koushal kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
POOJA SEN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Seema bai WO Rajendra Kumar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
MALATI BAI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
ANITA |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Brajmohan wo Tejram |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
NIRANJAN SEN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
LEELADHAR SEN |
7,000 |