Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,460 |
Particulars |
c.c.road nirman ki majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010135757
|
LAKESHWARI SAHU WO PARASMANI SAHU |
5,211 |
PFMS
|
Account Type:Bank
Account No.:1786010135757
|
KOUSHAL SAHU SO RAMNATH SAHU |
5,211 |
PFMS
|
Account Type:Bank
Account No.:1786010135757
|
CHHANNU LAL SO PURAN LAL |
5,211 |
PFMS
|
Account Type:Bank
Account No.:1786010135757
|
REWATI BAI SAHU WO GOPIRAM SAHU |
5,211 |
PFMS
|
Account Type:Bank
Account No.:1786010135757
|
MONIKA BAI SAHU WO KHILESHWAR SAHU |
5,211 |
PFMS
|
Account Type:Bank
Account No.:1786010135757
|
TIKESHWAR PRASAD SAHU SO RAMNATH SAHU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:1786010135757
|
SHRI SAI TRADERS 2 |
9,450 |
PFMS
|
Account Type:Bank
Account No.:1786010135757
|
YASHWANT KUMAR NISHAD SO ALTURAM |
5,211 |
PFMS
|
Account Type:Bank
Account No.:1786010135757
|
NIRANJAN SAHU SO HEMLAL SAHU |
5,211 |
PFMS
|
Account Type:Bank
Account No.:1786010135757
|
PARASMANI SAHU SO VISHNURAM SAHU |
5,211 |
PFMS
|
Account Type:Bank
Account No.:1786010135757
|
RAMESHWARI SAHU WO CHHANNU LAL |
5,211 |
PFMS
|
Account Type:Bank
Account No.:1786010135757
|
BINDA BAI SAHU WO SHATRUHAN SAHU |
5,211 |
PFMS
|
Account Type:Bank
Account No.:1786010135757
|
JHAGESHWAR SAHU 2 |
9,450 |