Type Of Transaction |
Expenditures
|
Activity Code |
59979774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2022 |
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.)
|
314,175 |
Particulars |
wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Ajay SO Sher Singh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
PRAVEEN KUMAR S#47O SUKHNANDAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
MADHUR PAL S#47O RAM SANEHI |
12,760 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
DEVRAJ S#47O JAGGULAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Ashiq SO Bade |
6,177 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
SHUKLA CEMENT STORE |
88,072 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
RAMSANEHI S#47O RAMSARAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
ATUL KUMAR S#47O SUKHRAM |
12,760 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
RAMVEER S#47O MAHESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
SADIK HUSAIN BRICK FIELD |
163,095 |