Type Of Transaction |
Expenditures
|
Activity Code |
42801845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
33,712 |
Particulars |
PS BRAHAMN BASTI POLWA FARSH MARAMAT OR RANGAI PUTAI KA MAJDURI KA BAKAYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
MINA DEVI W#47O SHIV PUJAN |
804 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
KALAWATHI DEVI W#47O SUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
SARSHOTHIYA DEVI W#47O KAMLA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
GOPAL S#47O HAMJAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
UMESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
DEVANTI W#47O SURAJMAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
MANTI DEVI W#47O ASHARPHI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
RAJNATH S#47O NANKU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
RAMDHANI KUMAR S#47O PALTU |
3,618 |