Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
10,736 |
Particulars |
men road se panchayat bhawan tak cc road nirman me majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1182104000134255
|
dipti singh so chandra bharbhakar |
892 |
PFMS
|
Account Type:Bank
Account No.:1182104000134255
|
bihari singh so geda ram |
892 |
PFMS
|
Account Type:Bank
Account No.:1182104000134255
|
Pratap Singh so nohar singh w |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1182104000134255
|
Omprakash so Umeshwar 2 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1182104000134255
|
devanti singh wo amel singh |
892 |
PFMS
|
Account Type:Bank
Account No.:1182104000134255
|
amel singh so jitan |
892 |
PFMS
|
Account Type:Bank
Account No.:1182104000134255
|
ramdhani so shivmangal |
892 |
PFMS
|
Account Type:Bank
Account No.:1182104000134255
|
meera bai wo pratap singh |
892 |
PFMS
|
Account Type:Bank
Account No.:1182104000134255
|
munni bai wo bihari |
892 |
PFMS
|
Account Type:Bank
Account No.:1182104000134255
|
chndra prabhakar |
892 |