Type Of Transaction |
Expenditures
|
Activity Code |
52711704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
40,700 |
Particulars |
payment to mustrol no 534920 date 24.02.2022 to 10.03.2022 for work interloking may nali nirman karya ramprasad ji ke makan se babulal nagar ke makan tak brajnagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
OMPRAKASH KUSHWA SO MOTILAL KUSHWA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
GOVIND PRASAD SO HARIRAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
GUDDI BAI RAMFUL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
KISHAN LAL SO CHITARLAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
SHRAVAN SO RATAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
AJAY VERMA SO MAHENDRA KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
DAYARAM MALAV SO PRABHULAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
MUNITA BAI WO MAHAVEER KUSHWAH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
KEDAR BAI WO HARIRAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
PRATIMA MALAV WO DAYARAM MALAV |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
NANDLAL SO SHRAWANLAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
MAHAVEER SO PYARCHAND |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
PAPPU SO CHHITAR LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
SHIMLA WO GOVIND PRASAD |
2,200 |