Type Of Transaction |
Expenditures
|
Activity Code |
55480411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
FFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
39,565 |
Particulars |
TRIVENI KE GHAR KE PASS KOOP JAGAT NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
RAJVANTI#47RAMCHANDAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
BUDHINATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SANTLAL#47KHELAVAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
AMRITLAL#47KHELAVAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
AARTI#47RAJENDER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
RAJENDER PAL S#47O BASANT PAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
BIHARI S#47O SAMAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
RAJESH#47GULAB |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
PREM#47BANSHI |
3,200 |