Type Of Transaction |
Expenditures
|
Activity Code |
47361980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,040 |
Particulars |
PAYMENT TO MUSTROL NO 619102 DATE 02.05.2022 TO 16.05.2022 FOR WORK VHARDIWARI NIRMAN KARYA GRAM CHAR DIWARI NIRMAN KARYA SHAMSHAN GHAT PAR GRAM GARDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
RAMAVATAR so PURSHOTTAM MEHTA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
RISHI NAMA SO GIRIRAHNAMA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
GIRISH SUMAN SO MAHAVEER SUMAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
NARENDRA MEHTA so DEVKISHAN MEHTA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
BHURA SO KHUMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
NANDKISHOR SO CHOUTHMAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
NIRANJAN SO HEMANT MEHTA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
AKASH MEHTA SO KANHAIYA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
RAKESH MEHRA SO RAMGOPAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
DIKSHA KUMARI SO CHANDRA PRAKASH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
SHANKAR LAL so RAJARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
GITA BAI WO KANHAIYA LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
POOJA KUMARI do UDA LAL BHEEL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
RAMNIWAS so AKHERAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
TEJRAJ SO NANURAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
PRIYANKA KUMARI do RAMSWAROOP RAYKA |
2,640 |