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.)
|
40,602 |
Particulars |
LABOUR PAYMENT KHARANJA CC MARG NIRMAAN PURKHADHAR MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
GOVERDHAN PRASAD #47KEDAR DUTT |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
MOHAN PRASAD #47PITAMBER DUTT |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
KALPESHWAR PRASAD #47PITAMBER |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
DAMYANTI DEVI #47MAHESH CHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
SANDEEP PRASAD MAINDOLI #476924 |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
VIJAY PRASAD #47JAY DUTT |
9,849 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
SOHAN #47 DAYA RAM |
9,849 |