Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
nali paipe avm muram bichhai karya ka rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010135788
|
HEMCHAND SO RADHESHYAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1786010135788
|
HIMANCHAL TARAK SO KRIPARAM TARAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1786010135788
|
MULCHAND NISHAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1786010135788
|
DILIP KUMAR SO DINESH DHRUW |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010135788
|
RUPESH NISHAD SO GOVARDHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1786010135788
|
GOVARDHAN NISHAD SO RAMESHAR NISHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1786010135788
|
KAMLESH SAHU SO SHIVLAL SAHU |
1,800 |