Type Of Transaction |
Expenditures
|
Activity Code |
47399337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
22,716 |
Particulars |
PAYMENT TO MUSTROL NO. 354181 DATE 23.07.2021 TO 06.08.2021 FORM INTERLOKING MAY NALI NIRMAN KARYA HANSRAJ REBARI SE GANGARAM BHEEL KE MAKAN TAK GRAM DATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
RAKESH KUMAR MEHTA SO RAMKUNWAR |
2,388 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
VIJAY MEHTA SO MEGHRAJ |
2,388 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
ANITA SO RAJARAM BHEEL |
2,388 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
TEJRAJ SO NANURAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
SUNITA BHEEL WO DINESH KUMAR BHEEL |
2,388 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
MANI BAI WO UDA LAl BHEEL |
2,388 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
DIKSHA KUMARI SO CHANDRA PRAKASH |
2,388 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
SANTOSH WO RAJARAM BHEEL |
2,388 |