Type Of Transaction |
Expenditures
|
Activity Code |
61178282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
49,420 |
Particulars |
PAYMENT TO MUSTROL NO 594293 DATE 08.04.2022 TO 22.04.2022 FOR WORK INTERLOKING MAY NALI NIRMAN PARA BAI KHATI SE TEJAJI KE CHABUTARE KI OR PISAHEDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Bhawana rathore |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Suhani tiwari |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Pawan kumar meghwal so Chotu lal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Shambu Singh nayak |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Anita sharma wo Vikas tiwari |
1,100 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
PUJA SUMAN WO NATHU LAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Bhuvneshwari sharma |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
pawan rathor SO ramavtar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Chandramohan mehta so Chitarla |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Sitaram so Laxminaryan |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
KAVITA SUMAN DO SHRAVAN LAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
SHRAWANLAL SO PRABHULAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Rakesh suman |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Gopal Lal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
MANBHAR BAI WO SHRAVAN LAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
RAMAVTAR SO |
2,860 |