Type Of Transaction |
Expenditures
|
Activity Code |
60269224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,136 |
Particulars |
SANSKRITIK MANCH KE PAAS ROOM KA NIRMAN OR SHED MARAMAT PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VIVEK KESHRI SO RAMSEVAK |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
CHANCHLA JAISWAL W#47O NIRAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
NEHA DEVI W#47O UDAY KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
RAMU S#47O KANAHYA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SUJEET KUMAR S#470 DINESH PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
NIRAJ JAISWAL S#47O MURARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
GORAKH NATH PARJAPATI SO SURENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
UDAY KUMAR JAYSAWAL S#470 MOTI CHAND |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
AMAN JAISWAL S#47O MANOJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SEEMA DEVI W#47O SUJIT KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SUMAN KUMAR SO DINESH PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SUMAN KUMAR SO DINESH PRASAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
MANOJ KESHARI S#47O RAMNEWAK |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
MURARI PRASHAD S#47O AYAODHYA PRASHAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VRENDRA KUMAR S#47O AMBIKA |
3,672 |