Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
bankotha se nola tak khadanja cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
RAKESH SINGH S#47O DHEERAJ SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
PUSHPA DEVI W#47O SURAJ SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
MANMOHAN SINGH S#47O BHAWAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
SULOCHANA DEVI Q#47O KARAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
HIMANSHU S#47O JASPAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
DHEERAJ SINGH S#47O RAY SINGH |
5,100 |