Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,519 |
Particulars |
paid mustroll upgradation of panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50065169211
|
GURNAM SINGH |
4,356 |
PFMS
|
Account Type:Bank
Account No.:50065169211
|
INDU BALA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50065169211
|
URMILA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50065169211
|
RAKESH KUMAR |
4,771 |
PFMS
|
Account Type:Bank
Account No.:50065169211
|
RAJNI DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50065169211
|
RAM KISHAN |
4,771 |
PFMS
|
Account Type:Bank
Account No.:50065169211
|
AJMER SINGH |
4,771 |