Type Of Transaction |
Expenditures
|
Activity Code |
50865920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,190 |
Particulars |
MR NO.490340 PAKKA NALA NIRMAN KARY BHERU JI MAHARAJ SE TALAI V TALAI SE RADI KI TARAF KAMOLAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Rameshchand |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
shakir mohhamad |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
ajan ali |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
guddi bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
lallu lal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Durga Shankar karigar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Brajraj Karigar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
prahalad nagar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
rajendra prasad |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
raghuveer |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Krishan Murari karigar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
harish kumar |
2,860 |