Type Of Transaction |
Expenditures
|
Activity Code |
45326112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2022 |
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.)
|
49,700 |
Particulars |
mustroll payment m,r, no,749544 shamshan ghat vikash karye kishorsagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
HERIOM NAGAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
UGMA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
PINKY GURJAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
Lokendr Varma |
2,940 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
REKHA GURJAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
DEEN DAYAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
HARDAYAL GURJAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
VED PARKASH VERMA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
DHANPAL GOSHWAMI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61135590343
|
DEVILAL GURJAR |
7,000 |