Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,600 |
Particulars |
matdan kendro par light helojan tent pani tea nasta bhojan ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39994916783
|
GOURAV BADRIPRASAD DHANGAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39994916783
|
RAJENDRA SHOBHARAM RAWAT |
3,800 |
PFMS
|
Account Type:Bank
Account No.:39994916783
|
RAJENDRA SHOBHARAM RAWAT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39994916783
|
DHARMENDRA TRILOKCHAND JAISAWAL |
18,300 |