Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2022 |
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.)
|
32,148 |
Particulars |
mahila snanagaar choriuo tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
punom #47subash |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
RAM SINGH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
PUSHPA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
GIRISH CHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
Bhagwati Prasad |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
VIKARAM SINGH NEGI |
7,980 |