Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,105 |
Particulars |
kalu sain sbha kaxha nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
rakesh chandra s#47 hari prsad |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
chakerdhar prsad s#47 narayan prsad |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
gopal lal s#47madhu lal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
neesha devi w#47 bharat singh |
2,130 |