Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2022 |
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.)
|
59,976 |
Particulars |
thosh upshisth prabandhan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
PREM SINGH s#47o INDER SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
PREM SINGH s#47o DHUM SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
RAJENDER SINGH S#47O HAYAT SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
HAYAT SINGH s#470 DHAN SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
BEENA DEVI w#47o RAJENDER SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
dinesh chender S#47O narender singh |
10,404 |