Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,491 |
Particulars |
AWC Bhawan se tulsidand Nala tak murumikaran Par balaji 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
|
BALAJI BRICKS PRO SHASHINATH TIWARI |
60,000 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
DEVPRASAD SO HARILAL |
1,785 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
PUNAM SINGH WO KAWAL SAI |
1,785 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
SANPET SO BESAHURAM |
1,785 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
KAWALSAI SO HIRALAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
GHURSAI SO ANANDRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
SANGITA BAI WO NANDLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
NANDLAL SO JOGI RAM |
4,284 |