Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,640 |
Particulars |
being c#47o rasta from link road to maszid w.no.02 mustroll paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100223856100
|
RAM MURTI |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50100223856100
|
RADHEY SHYAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100223856100
|
VIJAY KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100223856100
|
TILAK RAJ |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100223856100
|
KULDEEP KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100223856100
|
ARUN KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100223856100
|
NITISH KUMAR S#47O RAJ KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100223856100
|
PARKASH S#47O SHAM LAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50100223856100
|
HARDEEP SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100223856100
|
RITIK REHAL S#47O RAM KUMAR |
7,350 |