Type Of Transaction |
Expenditures
|
Activity Code |
47398477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
45,540 |
Particulars |
payment to mustrol no 574743 date 24.03.2022 to 07.04.2022 for work khel maidan vikas karya v char diwari nirman karya gram datan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
BINTESH KUMAR MEHTA SO BABU LAL MEHTA |
2,420 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
LOKESH GAUTAM so RADHESHYAM GAUTAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
VIJAY MEHTA SO MEGHRAJ |
2,420 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
UMASHANKAR GOCHAR SO NAWAL GOCHAR |
2,420 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
ANSHUL DADHICH SO TRILOK DADHICH |
2,420 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
RAJ KUMAR SUMAN so RAM RATAN |
2,420 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
BHAUOENDRA MEHTA SO PARAMANAD |
2,420 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
ROHIT KUMAR SO PARMANAD |
2,420 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
KISHAN LAL SO AKHERAJ |
5,500 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
BHULI BAI WO MUKESH KUMAR |
2,420 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
NITU KUMARI SO CHANDRA PRAKASH |
2,420 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
SUNITA BHEEL WO DINESH KUMAR BHEEL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
LALTESH KUMAR so ANANDI LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
ANITA SO RAJARAM BHEEL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
SHRIMATI VIDHYA BAI WO KISHAN LAL REBARI |
2,420 |