Type Of Transaction |
Expenditures
|
Activity Code |
53261682 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
FFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,472 |
Particulars |
PAYMENT TO MUSTROL NO 670400 DATE 21.06.2022 TO 05.07.2022 FOR WORK PAKKA NALA NIRMAN 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
|
OM PRAKASH SUMAN so BRAJMOHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
PAWAN KUMAR MEHTA so DWARKI LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
SEEMA PRAJAPATI wo NAROTTAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
SATYANARAYAN so MOHANLAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
HITESH SEN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
HEMA GAUTAM WO RUPESH KUMAR |
3,276 |
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 |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
MAHAVEER PRASAD SO BABULAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
VIRENDRA KUMAR GOUR so BHANWAR LAL GAUR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
archana wo yogendra |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
PRIYANKA GAUR do |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
JAGDISH BAIRWA SO MANGILAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51060721580
|
PURSHOTAM SEN so CHATURBHUJ SEN |
6,500 |