Type Of Transaction |
Expenditures
|
Activity Code |
53728773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
FFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,080 |
Particulars |
KAZIPUR ME CHINU KE GHAR SE RAJKUMAR KE KHET TAK CC ROAD NIRMAN(labour bhugtan) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
RAJKUMARI W#47O RAMJEEV |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
PANNELAL S#47O HEERALAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
ANARI DEVI W#47O AJIT |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
JANKI W#47O BALWAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
MANSHA DEVI W#47O RAMLAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
RAM SINGH S#47O NAGINA |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
ANJANI W#47O PREMCHAND |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
BATASI |
7,920 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
SUREKHA W#47O BALAJI |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
AJIT S#47O NINAKHU |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
SHARDHA W#47O BALGOVIND |
6,840 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
JAMIDUN NISHA |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
LILAWATI DEVI W#47O ACHCHELAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
RAMJEE |
7,920 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
BATASI |
5,130 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
PIYUSH VERMA S#47O PANNELAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:31600264643
|
SHYAMALALI W#47O PREMPAL |
5,130 |