Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,600 |
Particulars |
KUDADAN NIRMAN 1ST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
HARENDRA SINGH#47SHIV SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
dheeraj singh#47magan singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
MOHAN SINGH S#47O GUMAN SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
ASHADI DEVI W#47O MOHAN SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
DEVENDRA SINGH S#47O MOHAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
DHEERAJ SINGH S#47O MADHO SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
YOGAMBER SINGH S#47O GAJE SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
DAMYANTI DEVI W#47O DEVENDRA SINGH |
7,350 |