Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,866 |
Particulars |
jov noula marmmat hetu mr bhugtan 28866 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100085492010
|
BACHHE SINGH s#47o DIWAN SINGH |
4,932 |
PFMS
|
Account Type:Bank
Account No.:100085492010
|
BALAM SINGH s#47o BACHEE SINGH |
4,932 |
PFMS
|
Account Type:Bank
Account No.:100085492010
|
daya devi w#47o narayan singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100085492010
|
mohan singh s#47o pan singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100085492010
|
DEVENDRA SINGH deewan singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100085492010
|
RAKESH SINGH s#47o NARAYAN SINGH |
4,932 |
PFMS
|
Account Type:Bank
Account No.:100085492010
|
harendra singh s#47o bache singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100085492010
|
HEMA BHOJ w#47o narayan singh |
2,814 |