Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,740 |
Particulars |
thosh apsisth k antergt souchaly nirman gandasu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100078106090
|
SHIVAM S#47O RAJENDER BHANDARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100078106090
|
VIJAY BHANDARI S#47O PUSHKAR SINGH |
9,960 |
PFMS
|
Account Type:Bank
Account No.:100078106090
|
GUNJAN D#47O MANGAL SINGH RAWAT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100078106090
|
UMA DEVI W#47O PUSHKAR SINGH |
4,260 |