Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2023 |
Voucher No |
FFC/2023-24/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,792 |
Particulars |
NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026608939
|
CHOTI BAIGA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3026608939
|
ARUNA KUMARI YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3026608939
|
BELA VATEE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3026608939
|
RAGINI BAGIA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3026608939
|
GUDIYA BAIGA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3026608939
|
SUNDAR LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3026608939
|
GOU KARAN YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3026608939
|
SHRIKANT YADAV |
1,224 |