Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,414 |
Particulars |
panchayat bhawan marmat ka majdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1182104000134255
|
Pratap Singh so nohar singh w |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1182104000134255
|
Omprakash so Umeshwar 2 |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1182104000134255
|
ramdhani so shivmangal |
1,338 |
PFMS
|
Account Type:Bank
Account No.:1182104000134255
|
dipti singh so chandra bharbhakar |
1,338 |
PFMS
|
Account Type:Bank
Account No.:1182104000134255
|
meera bai wo pratap singh |
1,338 |