Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
FFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,175 |
Particulars |
jal nikas nali avm diwal nirman siri (main gate se gawn ki or bani nali se aage) ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
PREM BALLABH SATI SIO SALIKRAM |
6,125 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
RAM PRASAD SATI S#47O HANS RAM SATI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
SANTOSHI DEVI W#47O MANOHAR PRASAD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
GANGA DEVI W#47O RAM PRASAD |
10,150 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
LAXMI PRASAD SATI S#47O KHIMANAND SATI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
BHAGWATI PRASAD S#47O LAXMI PRASAD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
MOHAN LAL S#47O TALI LAL DHULET |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
BALVEER LAL S#47O LUGADU LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
KAMLA DEVI W#47O LAXMI PRASAD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
ABHISHEK SATI S#47O KAMLESH SATI |
1,400 |