Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
117,440 |
Particulars |
devili mai sananagar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
surander lal #47genu lala |
21,200 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
parmood singh #47ravinder singh |
16,052 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
yogander #47surander lal |
21,200 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
MAHESH KUMAR |
21,200 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
GOVERDHAN#47 heeramani |
10,760 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
km aarju #47 mahesh kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
km aarju #47 mahesh kumar |
10,760 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
surander lal #47genu lala |
10,760 |