Type Of Transaction |
Expenditures
|
Activity Code |
45198882 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,873 |
Particulars |
KICHAN SHED NIRMAN P S FULWAR ME MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
YOGENDRA KUMAR S#470 CHANDRAMANI YADAV |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
SANJAY KUMAR S#470 RADHESHYAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
GUDDU KUMAR S#470 KALICHARAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
SURENDAR KUMAR S#470 CHANDRAMAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
SUNITA DEVI W#470 GUDDU KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
UPENDAR S#470 AMERIKA |
12,150 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
CHHATHU S#470 MANGAR |
5,427 |