Type Of Transaction |
Expenditures
|
Activity Code |
53261682 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,724 |
Particulars |
PAYMENT TO MUSTROL NO 642771 DATE 26.05.2022 TO 09.06.2022 FOR WORK PAKKA NALA NIRMAN KARYA NAHAR SE SAMUDAYIK BHAWAN KI AUR ROAD KE DONO SIDO 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 |
1,764 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
BHANWAR LAL GAUR so CHHITTAR LAL GAUR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
SATYANARAYAN so MOHANLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
KAMLESH SUMAN wo OMPRAKASH SUMAN |
1,764 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
MANGI BAI wo MAHAVEER RATHOR |
1,764 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
sunita kumari gaur so gajanand goaur |
1,764 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
JAGDISH BAIRWA SO MANGILAL |
1,764 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
FORANTI BAI wo SUNIL MEENA |
1,764 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
BAJRANG LAL so GOPAL LAL |
1,764 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
PRIYANKA GAUR do |
1,764 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
LILA BAI so DHANRAJ NAYAK |
1,764 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
RAMCHANDRA POTOR so HAJARI LAL |
1,764 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
SEEMA PRAJAPATI wo NAROTTAM |
1,764 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
NAVEEN SHARMA so SHRI MAHAVEER SHRAMA |
1,764 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
NARENDRA KUMAR so GOVARDHAN LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
DHANRAJ NAYAK so SHRI CHHITAR LAL |
1,764 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
PURSHOTAM SEN so CHATURBHUJ SEN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
PAWAN KUMAR MEHTA so DWARKI LAL |
1,764 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
VIMLA BAI wo SHRI RAMCHANDRA |
1,764 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
AATIYAKANT SHARMA so MADHUKANT SHARMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
KRISHNA SEN so JAGDISH PRASAD SEN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
bhanupratap sen so purshottam sen |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
MAHAVEER PRASAD SO BABULAL |
1,764 |