Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,112 |
Particulars |
C C MARG AVAM PROTACTION WALL NIRMAN KARYA AMILDA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121011593
|
BIJAL DAS S#47O PYAR DAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100121011593
|
PUSHPA DEVI W#47O KALAM DAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100121011593
|
TULSI DAS S#47O BUDHA DAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100121011593
|
SOHAN LAL S#47O TUNGESWAR PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100121011593
|
DABBI DEVI W#47O RATAN MANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100121011593
|
PREMA DEVI W#47O TUNGESWAR PARSAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100121011593
|
BINDU DEVI W#47O CHHAVI RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100121011593
|
KIRAN DEVI W#47O SURESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100121011593
|
RAMSWARUP S#47O BHAGWATI PARSAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100121011593
|
MANORMA DEVI W#47O NARAYAN PARSAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100121011593
|
SURESH PRASAD S#47O KHUSBHAGTI RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100121011593
|
ANANT RAM S#47O TULSI RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100121011593
|
PREMA DEVI W#47O LAKHI RAM |
1,020 |