Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,582 |
Particulars |
Peyjal Line Sudhar Dhrapani Tok me kary par shrmiko ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089105495
|
SURENDRA SINGH S#47O PRATAP SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100089105495
|
Nandan Singh s#47o Bhupal Singh |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100089105495
|
Naveen Singh s#47o Rajendra Singh |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100089105495
|
Deepak Bisth s#47o Prithvi Bisth |
6,231 |
PFMS
|
Account Type:Bank
Account No.:100089105495
|
Kiran Bisth w#47o Deepak Bisth |
6,231 |
PFMS
|
Account Type:Bank
Account No.:100089105495
|
Gajendra Singh s#47o Kundan Singh |
6,030 |