Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,858 |
Particulars |
atrikt kaksh#47 tin shed nirman suraidhar pr labour or mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
Laxman Singh Negi#47Balbir Singh Negi |
2,828 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
Kunwar Singh Negi#47Balbir Singh Negi |
4,040 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
Balbir Singh#47Ratan Singh |
9,960 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
SAVITRI DEVI W#47O BALVIR SINGH |
3,030 |