Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
42,636 |
Particulars |
dhara ghat se laatu mandir tk cc khandija |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
pradeep s#47o kalam singh |
10,812 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
narendra s#47o dayal singh |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
gagendra singh s#47o raghunath |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
vikram singh s#47o gajpal |
10,608 |