Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
FFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,374 |
Particulars |
PAID TO LABOURS -MANGAL BAHAVN KE BAGAL ME SHASHKIY BHAVAN KA SONDARYIKARAN ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
JANKI #47 SUNDAR RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
SANTOSH KUMAR SO RAJMAN |
5,352 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
DILBHAJAN SO CHHOTURAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
SANTOSH SO SHANKAR |
5,352 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
DINESH SO RAJMAN |
5,352 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
RAMESH SAHU SO RAJMAN |
5,352 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
AKASH SO TARKESHWAR |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
SHYAMKARTIK #47 BACHHE LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
KAMAL PRASAD SO HARIPRASAD |
2,676 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
LEELAWATI WO SUBHASH |
2,676 |