Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2022 |
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.)
|
42,835 |
Particulars |
C.C MARG NATHISIYA SIMAR MAI KUSHAL, DHULAN, MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
HARISH RAM SO KHADAK RAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
KHADAK RAM SO KANAK RAM |
13,338 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
SUNIL RAM SO KHADAK RAM |
11,725 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
RMESH RAM S#47O GULAB RAM |
4,104 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
RANJEET RAM SO KHADAK RAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
REWATI DEVI W#47O KUNDAN RAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
ANULI DEVI WO KHADAK RAM |
3,417 |