Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,849 |
Particulars |
mastrol payment for cc marg nirman bhangla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
sangeeta devi #47gajendra |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
shobha singh#47shiv singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
SUSHMA DEVI#47VIRENDRA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
pyari devi#47ujjwal das |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
sushma devi sohan das |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
USHA GAIROLA#47MOHANLAL GAIROLA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
anju devi#47sanjay kumar |
852 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
SAROJANI DEVI#47SOHANLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
laxmi devi#47 kewal das |
852 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
staye singh#47shiv singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
ved kishore gairola#47sunderlal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
BRIHASPATI DEVI#47MANOJ PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
kewal das#47vijal das |
4,047 |