Type Of Transaction |
Expenditures
|
Activity Code |
54143215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2022 |
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.)
|
31,700 |
Particulars |
PS MAJHAWANI SE KISUN LAL KE GHAR TAK BHUMIGAT NALI NIRMAN WARK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
AKSHAY KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
DIPAK#47RAM VILASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
BHARAT LAL YADAW |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
RAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
RAJAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
SANTOSH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
RAM SAGAR |
4,260 |