Type Of Transaction |
Expenditures
|
Activity Code |
45004296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,983 |
Particulars |
Panchayat bhavan me mitti filing ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
ASHOK KUMAR S#470 SHIV BALAK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
SARVESH KUMAR S#47O RAMLAKHAN |
14,910 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
DEVCHAND S#47O SHOMARU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
DEEPAK KUMAR S#470 RAMAUTAR |
7,668 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
JAHRUN MISS W#47O AJIJURAHMAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
JAGAMATIYA DEVI W#47O YOGENDR |
14,910 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
NIRMALA DEVI W#47O RAKESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
PANMATI W#47O SARVESH KUMAR |
14,910 |