Type Of Transaction |
Expenditures
|
Activity Code |
48902297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
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.)
|
45,100 |
Particulars |
PAYMENT TO MUSTROL NO 554991 DATE 13.03.2022 TO 26.03.2022 FOR WORK SHAMSHAN VIKAS KARYA NALODI ROAD DULET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
RAMESH KUMAR s#47o DANNALAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Ramjanki bai w#47o Ramparshad |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
RAVINDRA s#47o GHANSHYAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Jana Bai W#47O Prahlad |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Lokesh kumar s#47o Madn lal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Lakshmi Chand so Devi Lal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
RAJiNdar |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Mhavir s#47o Aamr lal |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
PRIYA |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
MAHENDRA KUMAR S#47O DANNA LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
SANDEEP NAGAR S#47O SHIVSHANKAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
BADRI LAL S#47O MOTI LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Ramparshad |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
RAMA BAI |
2,420 |