Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
FFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
105,353 |
Particulars |
Sarna Chauk Se Chhapar Talab Tak Murumikaran Par Balaji bricks, bachchan And majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
LEELA BAI WO PURAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
BACHCHAN RAM SARTHI PRO BACHCHAN RAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
BACHCHAN RAM SARTHI PRO BACHCHAN RAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
BALAJI BRICKS PRO SHASHINATH TIWARI |
75,000 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
CHETAN RAM WO AMARJIT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3489082271
|
SUSIL KUMAR SO MADAN SAI |
4,641 |