Type Of Transaction |
Expenditures
|
Activity Code |
53261554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,460 |
Particulars |
PAYMENT TO MUSTROL NO 513629 DATE 04.02.2022 TO 18.02.2022 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.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
SONAM SHARMA wo MADHUKANT SHARMA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
VIRENDRA KUMAR GOUR so BHANWAR LAL GAUR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
archana wo yogendra |
3,780 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
FORANTI BAI wo SUNIL MEENA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
ANIL KUMAR GAUR so KANHIYA LAL GAUR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
MADHUKANT SHARMA so SURYAPRASAD SHARMA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
SEEMA PRAJAPATI wo NAROTTAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
SUNIL MEENA SO MALKHAN MEENA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
PAWAN KUMAR MEHTA so DWARKI LAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
ANUSUIYA BAI wo MAHENDRA KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
LOKESH KUMAR MEENA SO BALRAM |
7,500 |