Type Of Transaction |
Expenditures
|
Activity Code |
51103646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
43,014 |
Particulars |
GRAM PANCHYAT DOSRA ME DHARTI MATA KE STHAN PAR CHABUTRA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271910
|
VISHVNATH S#47O RAMVRICH |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22483271910
|
RAMESH S#47O SHOKALU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22483271910
|
PRADIP KUMAR S#47O BHOLA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22483271910
|
MUDRIKA W#47O TIBHARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22483271910
|
BABUNDER |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22483271910
|
MUNESHWARI W#47O RAMAUTAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22483271910
|
CHOTELA S#47O RAMKEVAL |
4,080 |