Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,216 |
Particulars |
jal nikas nali nirman main gate se gawn siri ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
RAJESH PRASAD S#47O BISHESWAR PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
ANANT RAM SATI S#47O JAYANAND SATI |
8,364 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
URMILA DEVI S#47O HARIBALLABH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
PREM BALLABH SATI SIO SALIKRAM |
1,938 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
SUMIT SATI S#47O CHANDRAMANI |
8,874 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
RAM PRASAD SATI S#47O HANS RAM SATI |
12,000 |