Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
FFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
25,517 |
Particulars |
basti me febring bloc fiting ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Savitri Nishad hus Ganpat Nishad Godhi |
1,930 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Biranchi Dhoba hus chanumadi dhoba godhi |
965 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Jaylal Rathiya Father anturam Rathiya Godhi |
2,123 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Mithila sidar hus kunjbihari kunjemura |
965 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Sureti Uranv |
1,351 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Hemvati Shrivas Hus Chandan Shrivas godhi |
1,544 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Shivamlal urau Father Panchram Urau Godhi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Sanmet Agriya Hus Chamar Singh Godhi |
1,930 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Jagatram Nishad Father Baiga Godhi |
386 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Jagatram sidar Father Nilamvar Sidar Godhi |
965 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Sudarsan mudi father kusnu mudi godhi |
2,400 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Moharsingh father lalkumar godhi |
1,158 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Jaylal Rathiya Father anturam Rathiya Godhi |
5,000 |