Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
FFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,728 |
Particulars |
CC Road Nirman karya Dilbharan ghar se Sharmila maidam ghar tak ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010045674596
|
UJIT SINGH |
4,716 |
PFMS
|
Account Type:Bank
Account No.:915010045674596
|
MUNNI |
4,716 |
PFMS
|
Account Type:Bank
Account No.:915010045674596
|
MANISHA |
4,716 |
PFMS
|
Account Type:Bank
Account No.:915010045674596
|
SIHALO |
4,716 |
PFMS
|
Account Type:Bank
Account No.:915010045674596
|
DILSAI |
4,716 |
PFMS
|
Account Type:Bank
Account No.:915010045674596
|
RAJPAL |
4,716 |
PFMS
|
Account Type:Bank
Account No.:915010045674596
|
SEETA RAM SO JAYNATH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:915010045674596
|
SOMAR SAY SO LALSAI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:915010045674596
|
PIYARO |
4,716 |
PFMS
|
Account Type:Bank
Account No.:915010045674596
|
BANAS WO PREMSAI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:915010045674596
|
SATU DAS WO NIRMAL DAS |
4,716 |