Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2022 |
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.)
|
33,867 |
Particulars |
viskam seragad me payjal karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076445542
|
Gopal Lal so madhu lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076445542
|
grish chandr s#47 sangramu lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076445542
|
Uma devi w#47o Anand Ballabh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076445542
|
rudra devi seragad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076445542
|
ankit kumar s#47balveer lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076445542
|
chakerdhar s#47narayan singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076445542
|
Govind Ram so amlanand |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076445542
|
vidhya devi w#47gopal dutt |
4,047 |