Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
FFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,181 |
Particulars |
bhumiyal mod ke pas chaupal nirman me majdoori ka bhugttan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089121624
|
UMARAW SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100089121624
|
HIMMAT SINGH S#47O GULAB SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100089121624
|
MAHESHI DEVI W#47O LAXMAN SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100089121624
|
HEMA DANU W#47O LAKHPAT SINGH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100089121624
|
DAYAL SINGH S#47O GULAB SINGH |
4,686 |