Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
FFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,800 |
Particulars |
Nali Nirman Karya Mazduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010136396
|
BINDU W DULESHWAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1786010136396
|
DOMAN F SATTU RAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1786010136396
|
MONA SAHU JHALENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1786010136396
|
DULESHWAR KUMAR DHIMAR NAROTTAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1786010136396
|
RISHI KUMAR YADAV GHASIYARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1786010136396
|
DHARMENDRA KUMAR NARESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1786010136396
|
KIRTAN F VYASNARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1786010136396
|
ROHIT KUMAR SAHU SAGUNRAM |
6,600 |