Type Of Transaction |
Expenditures
|
Activity Code |
58327594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,091 |
Particulars |
PAKKI ROAD SE SANTOSH KE GHAR TAK C C ROAD NIRMAN KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
BABLU SO SHIVMURAT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
MANGARI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
HIRA DEVI WO BABLU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
LOCHAN S#47O KHAKHANDU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
PREM PRAKASH SO RAM PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
SHIVANI W#47O RAMKARAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
KILAVA S#47O SHIVMURAT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
RAMESH PRASAD SO SYAMJI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
RENU W#47O BULLR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
Ramkaran |
3,600 |