Type Of Transaction |
Expenditures
|
Activity Code |
53731762 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
FFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
67,080 |
Particulars |
KAZIPUR ME PANCHYAT BAHWAN GRAM SACHIVALAY KA NIRMAN(LABOUR BHUGTAN) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
JANKI W#47O BALWAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
PANNELAL S#47O HEERALAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
PIYUSH VERMA S#47O PANNELAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
LILAWATI DEVI W#47O ACHCHELAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
LALJI S#47O SUKHNANDAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
CHATRAPATI |
7,920 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
RAJKUMARI W#47O RAMJEEV |
2,280 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
ASHA W#47O PANNELAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
BATASI |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
BHARAT PRASAD S#47O NAGU |
7,920 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
ABHISHEK S#47O LALJI |
7,920 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
RAMJEE |
5,130 |