Type Of Transaction |
Expenditures
|
Activity Code |
53345177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,242 |
Particulars |
GRAM PANCHAYAT RAUNA ME AGANWANI MARAMMAT RANGAI POTAI V PANI TANKI KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
ASHISH S#47O SHIVDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
DHANANJAY S#47O RAGHUVAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
BRIJESH YADAV S#47O RAGHURAI YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
JAVED HASAMI S#47O ISTAKHAR HASAMI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
SARVESH S#47O MUNSHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
VIKAS S#47O RAMASHRAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
RAMTILAK S#47O BHARAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
RAJNARAYAN YADAV S#47O BHAIRAV YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
SHAUKAT ALI S#47O IJAHAR |
4,230 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
GUDDU S#47O CHHOTU RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
PYARELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
DINESH S#47O CHHOTELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
DINESH S#47O RAGHURAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
RAHUL YADAV S#47O MAHENDRA YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
SHASHANKCHAND S#47O MANIK CHAND |
6,580 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
HANUMAN S#47O BHARAT YADAV |
6,580 |