Type Of Transaction |
Expenditures
|
Activity Code |
55480440 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
FFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,252 |
Particulars |
BASANT S#47O RAMDAS 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
|
KOSHILYA#47KUNVAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
ANNAT#47JHARUNDA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
BIHARI S#47O SAMAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SAFEDLAL#47MUNNAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
HARILAL#47HIRAMAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
FOOLKUMARI #47 POORANMAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
RENU#47DHARMENDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SUMARIYA#47KALLU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
BABULA#47MUNNAR |
2,800 |