Type Of Transaction |
Expenditures
|
Activity Code |
45333573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,029 |
Particulars |
railing nirman maa rajeshwari mandir k raste se panchayat bhawan tak hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Jhabari Devi W#47o Sundar |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Rekha Devi W#47o Anil Kumar |
852 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Manju Devi W#47o Balvant kumar |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Nirmala Devi W#47o Sunil Singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Moti Singh S#47o Chawan Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Jyoti D#47o Ameer Chand |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Roshani Devi W#47o Darvan Singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Mangi Devi W#47o Gabar Singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Sunita Devi W#47o Shyam Singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Vishala Devi W#47o Dharam Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Kaunkari Devi W#47o Ghima |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Vaijanti Devi W#47o Navraj |
426 |