Type Of Transaction |
Expenditures
|
Activity Code |
37553604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
FFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,196 |
Particulars |
PAYMENT TO MUSTROL NO 620066 DATE 02.05.2022 TO 16.05.2022 NALA NIRMAN KARYA GRAM PALAHEDA 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
|
JITENDRA SEN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
koushal kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Seema bai WO Rajendra Kumar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Prem Bai WO Ramkishan |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
MALATI BAI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Johdhraj SO Heera lal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Indra bai wo Pram Chand Beragi |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
KRISHNA SHARMA |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
LEELADHAR SEN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Rukamani Bai WO Brajmohan |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Nirmala bai WO Rajendra Kumar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Ramprasad SO Gopi lal |
7,000 |