Type Of Transaction |
Expenditures
|
Activity Code |
17556552 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2022 |
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.)
|
30,302 |
Particulars |
Devli Me Snanagar Nirman Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
km aarju #47 mahesh kumar |
5,252 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
surander lal #47genu lala |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
mahesh kumar#47sajjiram |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
Ganbheer Singh #47 Balveer Singh |
5,050 |