Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2024 |
Voucher No |
FFC/2023-24/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
Lebar paymant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2009418312
|
Shashikala pati darbar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2009418312
|
Kamal singh pita Gulab singh |
8,100 |
PFMS
|
Account Type:Bank
Account No.:2009418312
|
Shanti Bai pati kamal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2009418312
|
Youraj Pita Virendra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2009418312
|
Samaratiya Pati Santosh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2009418312
|
Pavan kumar pita Jehar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2009418312
|
Darbar singh Pita Aam Singh |
8,100 |