Type Of Transaction |
Expenditures
|
Activity Code |
42029240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,258 |
Particulars |
ANGANBADI BHAWAN NIRMAN P S BAIGANI TOLA PRAGAN ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAMSARAN S#47O RAMRATAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAMBDASIYA W#47O RAMNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
IMAMUDIN S#47O HABIB |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
TILAK DHARI S#47O SONSAH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAMBRIKSH S#47O BALVEER |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
NURALI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAMKESH S#47O MANFER |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
NURALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAMJIT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAJBALI S#47O FULSHAH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
KALAWATI W#47O DEVSARAN |
1,809 |