Type Of Transaction |
Expenditures
|
Activity Code |
52187213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
80 - Other Expenditure |
Amount (in Rs.)
|
63,800 |
Particulars |
MUST NO. 636974 DATE 21.05.2022 TO 04.06.2022 TK KHEL MAIDAN VIKAS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KRISHNAMURARI SO RAMKARAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAMVILAS SO RAMGOPAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAJENDRA SO BADRI LAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
DEEPMALA WO KULDEEP |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
JUGRAJ SO DANNALAL GURJAR |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SHIWANI DO JODHRAJ |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NARESH KUMAR SO RADHAKISHAN |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KULDEEP SO JODHRAJ |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURENDRAKUMAR SO DAYARAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURENDRA KUMAR SO RADHESHYAM |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SACHIN KUMAR SO SITARAM |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KAJODI BAI WO RAMBILAS |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
GOVIND GURJAR SO PRAHALAD |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
URMILA |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
DEVISANKAR SO KANHAIYALAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
DINESH KUMAR SO MANGILAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NENURAM SO BRIJMOHAN |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
ROHIT SO NANDKISHOR |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURAJKANWAR WO MAHAVEER |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MUSKAN |
2,420 |