Type Of Transaction |
Expenditures
|
Activity Code |
40234980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,160 |
Particulars |
PAYMENT TO MUSTROL NO 593407 DATE 06.04.2022 TO 20.04.2022 FOR WORK NALA NIRMAN KARYA DHANRAJ NAGAR KE MAKAN SE NADI KI AUR GRAM PALAHEDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Alaka WO Mukesh Kumar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Ramprasad SO Gopi lal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
MALATI BAI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Baby Gocher WO Hemraj |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Ramkishan Paotar SO Hira lal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Rameshwar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Rukamani Bai WO Brajmohan |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Durga bai WO Moti lal |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
VISHAL SHARMA |
3,528 |