Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2023 |
Voucher No |
FFC/2023-24/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,300 |
Particulars |
LABOUR PAYMENT FOR SAMUDAYIK BHAWAN NIRMAN, GRAM KHARIBADI, GP-MAHDEVA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057616
|
AVANTI PRAJAPATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2023057616
|
KALYANI KOL WO SONU KOL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2023057616
|
RAMGANESH SEN SO POORAN SEN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2023057616
|
SANTOSH KOL |
600 |
PFMS
|
Account Type:Bank
Account No.:2023057616
|
SANGEETA WO SUKHAIYA SAKET |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2023057616
|
SUKHMANTI WO DEVENDRA KOL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2023057616
|
RAJU SO TEERATH KEWAT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2023057616
|
RAMKALI SAKET WO VIRESH SAKET |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2023057616
|
RAMESH PATHARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2023057616
|
SHIV PRASAD SAHU |
6,000 |