Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,765 |
Particulars |
Sarna Chauk Se Chhapar Talab 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
|
RAMSAI SO SUKHNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
BIJULIYA WO LAKSHAN SINGH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
BALAJI BRICKS PRO SHASHINATH TIWARI |
75,000 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
SURAJKALI WO SAINATH |
3,927 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
SONMATIYA WO RAMPRASAD |
3,927 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
NARAYAN SINGH SO JAINATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
RAMSAI SO SHOBHIT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
SUKHMANIYA |
3,213 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
SUNDAR SINGH SO MATHURA SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
PURAN SINGH SO SHIVNATH |
3,927 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
NAMAN PRATAP SO KHOJHARI LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
NAMAN PRATAP SO KHOJHARI LAL |
3,213 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
HIRA SINGH SO MATHURA SINGH |
5,712 |