Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
FFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,226 |
Particulars |
PRTISHLAY NIRMAN KOTEDA PR MAJDURI, DHULAN, KUSHAL MAJDRUI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
SOBAN RAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
RMESH RAM S#47O GULAB RAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
KHADAK RAM SO KANAK RAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
SUNIL RAM SO KHADAK RAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
GULAB RAM SO BACHHI RAM |
7,581 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
MOHAN RAM SO KANAK RAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
RANJEET RAM SO KHADAK RAM |
12,752 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
HARISH RAM SO KHADAK RAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
TARA RAM S#47O BUDDI RAM |
7,581 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
TRILOK RAM SO JAS RAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
BHAWAN RAM SO DEV RAM |
4,914 |