Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2022 |
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.)
|
16,745 |
Particulars |
GP CHINDBAHAR ME NIRMALA GHAT NIRMAN LITIPARA TALAB KARYA KE MAJDURO KO MAJDURI KA BHUGTAN 16745 KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3457404571
|
KUME BAI |
965 |
PFMS
|
Account Type:Bank
Account No.:3457404571
|
LAYNTI BAGHEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3457404571
|
BHAGAT RAM PODYAMI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3457404571
|
PILURAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3457404571
|
GANGADHAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3457404571
|
GANJO KASHYAP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3457404571
|
BIMALA GAWDE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3457404571
|
RADHA POYAMI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3457404571
|
LACHHANI KASHYAP |
579 |
PFMS
|
Account Type:Bank
Account No.:3457404571
|
PILI BAI PODIYAMI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3457404571
|
JIVNATH KASHYAP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3457404571
|
GANJON PODYAMI |
579 |
PFMS
|
Account Type:Bank
Account No.:3457404571
|
TULO |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3457404571
|
BUDARI KASHYAP |
1,158 |