Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,050 |
Particulars |
KUDADAN NIRMAN 2ND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
DEVENDRA SINGH S#47O MOHAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
PUSHKAR SINGH S#47O GOPAL SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
MOHAN SINGH S#47O GUMAN SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
ASHADI DEVI W#47O MOHAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
DAMYANTI DEVI W#47O DEVENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
MOHAN SINGH S#47O DULAP SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
SUJAN SINGH S#47O MOHAN SINGH |
6,650 |