Type Of Transaction |
Expenditures
|
Activity Code |
42217375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
39,780 |
Particulars |
GRAM PANCHYAT ME SAMUDAIK SHAUCHALY NIRMAN KA KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
RAMNRESH S#47O RAMPYARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
CHAURASIYA S#47O RAMNRESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
SHEELA W#47O RAJESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
JAGDISH S#47O BACCHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
RAJENDR S#47O RAMNRESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
CHOTELAL S#47O SAGAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
SALUDEEN |
6,120 |