Type Of Transaction |
Expenditures
|
Activity Code |
50865920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,050 |
Particulars |
Payment To MR NO.574195 Pakka nala nirman kary bheru ji maharaj se talai v talai se radi ke taraf kamolar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
vinod kumar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
rohit kumar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Naval Kishor |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Rukamni Bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
rajendra prasad |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
harish kumar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Sonu gocher |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Siraj ali |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
ramesh chand |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
rakesh kumar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
dhanraj |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
guddi bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Krishan Murari karigar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
hemraj |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
hemraj gurjar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
ajan ali |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Chandra Pakash Nagar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Santosh Bai |
1,100 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Pawan Kumar Goyal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
prahalad nagar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Brajraj Karigar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Birdhi Bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
lallu lal |
2,860 |