Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,119 |
Particulars |
labour and material payment for drinking water tank panda 2 material for drinking water pipe line bhamorya 3 materila pyment for tank at bhmorya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
M#47S G S enterprises |
15,774 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
geeta devi w#47o vishal singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
sushma devi w#47o bhagwan singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
ramdasi w#47o shauk das |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
babali devi w#47o jagveer singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
manju devi w#47o jaiveer singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
M#47S G S enterprises |
33,206 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
sunita devi w#47o laxman singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
M#47S G S enterprises |
30,267 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
mangali devi w#47o bishan singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
MINAKSHI WO saty singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
roopa devi w#47o sovban singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
vijay singh so sobn singh |
1,836 |