Type Of Transaction |
Expenditures
|
Activity Code |
53261682 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,240 |
Particulars |
payment to mustrol no 529673 date 19.02.2022 to 05.03.2022 for work pakka nala nirman karya nahar se samudayik bhawan ki aur road ke dono side par kishanpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
CHOTHMAL SO RAJMAL |
3,024 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
NAVEEN SHARMA so SHRI MAHAVEER SHRAMA |
3,024 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
narendra kumar meena so gopal lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
SONAM SHARMA wo MADHUKANT SHARMA |
3,024 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
VIMLA BAI wo SHRI RAMCHANDRA |
3,024 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
JYOTI MEENA wo NARENDRA MEENA |
3,024 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
PRAKASH CHAND MEENA so MANAKCHAND MEENA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
DHANRAJ NAYAK so SHRI CHHITAR LAL |
3,024 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
archana wo yogendra |
3,024 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
LOKESH KUMAR MEENA SO BALRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
SURESH KUMAR NAYAK so BHAWAR LAL NAYAK |
3,024 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
MADHUKANT SHARMA so SURYAPRASAD SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
JAGDISH BAIRWA SO MANGILAL |
3,024 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
MANGI BAI wo MAHAVEER RATHOR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
VIRENDRA KUMAR GOUR so BHANWAR LAL GAUR |
6,000 |