Type Of Transaction |
Expenditures
|
Activity Code |
53261554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
40,160 |
Particulars |
PAYMENT TO MUSTROL NO 499148 DATE 20.01.2022 TO 03.02.2022 FOR WORK KISHAN SEVA KENDRA KA RAKH RAKHAV V VIKAS KARYA GRAM KISHANPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
ANUSUIYA BAI wo MAHENDRA KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
PRAKASH CHAND MEENA so MANAKCHAND MEENA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
LOKESH KUMAR MEENA SO BALRAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
OM PRAKASH SUMAN so BRAJMOHAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
VIRENDRA KUMAR GOUR so BHANWAR LAL GAUR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
SANJAY KUMAR SEN SO CHHITAR LAL SEN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
HEMA GAUTAM WO RUPESH KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
SUNIL MEENA SO MALKHAN MEENA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
KAMLESH SUMAN wo OMPRAKASH SUMAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
MAHAVEER PRASAD SO BABULAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
FORANTI BAI wo SUNIL MEENA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
SONAM SHARMA wo MADHUKANT SHARMA |
2,520 |