Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2022 |
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.) (in Rs.)
|
59,160 |
Particulars |
dhara ghat se latu mandir tk khandja cc marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
suman s#47ganga singh |
10,812 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
deepa topal #47jaybeer topal |
10,812 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
tulsi devi w#47rajander singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
daleep singh s#47sunder singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
yashveer singh s#47raghunath singh |
10,812 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
jaibir singh s#47 gabar singh |
10,812 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
ashok singh s#47dalveer singh |
10,812 |