Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,295 |
Particulars |
GP BHEJA ME PANCHAYAT BHAWAN MARMMAT KARYA ME LAGE MAJDURO KA MAJDURI BHUGTAN DSC SE KIYA GAYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3457402971
|
GOWARDHAN THAKUR |
1,125 |
PFMS
|
Account Type:Bank
Account No.:3457402971
|
KHEMESHWAR THAKUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3457402971
|
BHAGAT SINGH THAKUR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3457402971
|
CHAITAN THAKUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3457402971
|
DEVESH KUMAR MOURYA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3457402971
|
MANGATU YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3457402971
|
SONU THAKUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3457402971
|
DURYODHAN THAKUR |
1,850 |
PFMS
|
Account Type:Bank
Account No.:3457402971
|
ANIL KORRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3457402971
|
JITENDRA KUMAR MOURYA |
2,220 |