Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
28,608 |
Particulars |
naveen panchayat bhavan ahata nirman kary me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
SOHAN SINGH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
NAVRATAN DAS |
1,158 |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
Rahul |
1,158 |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
SAVITA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
KUSUM |
4,578 |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
PREETY KANWAR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
VIJAY BAHADUR SINGH TANWAR |
5,130 |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
SAVITRI |
2,850 |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
Bhagvan das |
1,158 |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
MAYANK SINGH |
1,158 |