Type Of Transaction |
Expenditures
|
Activity Code |
55480780 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
FFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,552 |
Particulars |
NANHAK KE GHAR KE PASS KOOP JAGAT NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SANTOSH#47GULAB |
5,200 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
HAKIMCHANDA#47NATHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
ARVIND#47KANHAI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
JALIM#47BIHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
AMRITLAL#47KHELAVAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SANTLAL#47KHELAVAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
KRIPAVATI#47JALIM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
GULAB#47SAMAI |
4,260 |