Type Of Transaction |
Expenditures
|
Activity Code |
53261554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
FFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,568 |
Particulars |
PAYMENT TO MUSTROL NO. 184584 DATE 21.06.2022 TO 05.07.2022 NO DATE KISHAN SEVA KENDR KA RAKH RALHAV 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 |
2,520 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
GAJANAND GAUR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
ANUSUIYA BAI wo MAHENDRA KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
MADHUKANT SHARMA so SURYAPRASAD SHARMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
RAMCHANDRA POTOR so HAJARI LAL |
1,008 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
HEMA GAUTAM WO RUPESH KUMAR |
2,520 |