Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2022 |
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.)
|
30,000 |
Particulars |
upswasthy kendra me aahta 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.:1786010135726
|
MOHINI BAI SAPHA WO LALARAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
GANESH YADAV SO BHAKLA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
PUNNI BAI DHEEVAR WO GAINDRAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
PUNIT RAM SO KAMAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
KAMTA PRASAD SO SHIVPRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
LALA RAM SO KARTIK RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
PAVAN KUMAR SAHU SO BHAGGU RAM SAHU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
RAJANI BAI SAHU WO BHAGGU RAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
GENDRAM DHEEVAR SO KARTIK RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
SHIVKUMAR SAHU SO GAJANAND |
2,500 |