Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,416 |
Particulars |
KHARANJA CC MARG NIRMAN SADAK SE GODIBAGAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
RITU DEVI #47 JAGDISH PARSAD |
10,050 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
JAYANTI DEVI#47PITAMBER DUTT |
10,050 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
JAGDISH PRASAD#47 BHAWANI DUTT |
10,050 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
ABBAL SINGH#47JAMAN SINGH |
6,633 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
ASHA DEVI#47ABBAL SINGH |
6,633 |