Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2022 |
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.)
|
9,588 |
Particulars |
Khunana Me Bandar Khch Nirman Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Budle Devi #47 Dharam Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Debi Prasad #47 Ram Chandra |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Maheshwari Devi #47 Devi Prasad |
3,060 |