Type Of Transaction |
Expenditures
|
Activity Code |
52187213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,040 |
Particulars |
MUST NO 505213 DATE 28.01.2022 TO 11.02.2022 TK KEL MAIDAN VIKAS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KRISHNAMURARI SO RAMKARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
VISHAL PRAJAPAT SO RAM BILAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NARESH KUMAR SO RADHAKISHAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MUSKAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NAND KANVER WO MAHAVEER |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SHIWANI DO JODHRAJ |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
PRHALAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAKESH SO RAMNATH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
DEEPMALA WO KULDEEP |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KAJODI BAI WO RAMBILAS |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KULDEEP SO JODHRAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAMVILAS SO RAMGOPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KASTURI BAI WO KANVER LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
BANWARI LAL SUMAN SO MOHAN LAL SUMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
INDR KUMAR SO CHITAR LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NENURAM SO BRIJMOHAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MAHAVEER SO RAM KUMAR PRAJPATI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
CHANDAR BAI |
2,640 |