Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,592.5 |
Particulars |
Sarna Chauk se parshurampur marg tak murumikaran Par Balalji bricks And majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
RAMSAI SO SUKHNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
ANAND SINGH SO FEKURAM |
4,462.5 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
KHEL SAI SO BODAR SAI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
NARAYAN SINGH SO JAINATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
BALAJI BRICKS PRO SHASHINATH TIWARI |
70,000 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
FULMATI WO VISHWNATH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
SAINATH SO RAMPRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
RAMPYARI WO ANUJ SINGH |
6,426 |