Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,904 |
Particulars |
beena gaon ghadhra me puliya nirman ka majduro ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
seeta devi 0 pradhuman |
5,656 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
harma devi#47bhawan singh |
5,656 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
mahipal ram#47ravi ram |
5,656 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
kamlesh#47bhawan singh |
5,656 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
tulsi devi 0 bhawan |
5,656 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
harendra singh |
5,656 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
sunita devi#47sunil ram |
5,656 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
sandeep singh |
5,656 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
mamta devi#47mahipal ram |
5,656 |