Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
34,272 |
Particulars |
sc basti main tin shed ka vistarikarn pr labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
KUMARI DEVI W#47O YASHPAL LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
PRATAPI LAL S#47O PREMU |
9,750 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
VIRENDER LAL S#47O PRATAPI LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
PUSHKAR LAL S#47O PRATAPI LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
MAHIPAL LAL S#47O PRATAPI LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
DINESH LAL S#47O PRATAPI LAL |
4,623 |