Type Of Transaction |
Expenditures
|
Activity Code |
61178198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,340 |
Particulars |
PAYMENT TO MUSTROL NO 561108 DATE 15.03.2022 TO 29.03.2022 INTERLOKING KARYA MAY NALI NIRMAN BANULAL YADAV SE NANDKISHOR MEENA TAK GRAM AAMLI KHAJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Pawan kumar meghwal so Chotu lal |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
RAMAVTAR SO |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Rukmani bai wo Ramhet meghwal |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Suhani tiwari |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Ramhet Meghwal so Dhanalal |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
pawan rathor SO ramavtar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
KAVITA SUMAN DO SHRAVAN LAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
HARI OM SO ramavtar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Bhuvneshwari sharma |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
MANBHAR BAI WO SHRAVAN LAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Bhawana rathore |
2,420 |