Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2022 |
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.)
|
45,240 |
Particulars |
pritkshalay nirman dangtoli mukhya sadak ke pass mastrole ke anusar majduro ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
dheeraj singh#47magan singh |
4,040 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
YESHPAL SINGH#47BALWANT SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
ukha devi#47pushkar singh |
4,040 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
tuli devi#47guddu singh |
4,040 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
beena devi#47narendra singh |
4,040 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
usha devi#47mahedra singh |
4,040 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
pushkar singh#47gopal singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
kunti devi#47bhupal singh |
4,040 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
HARENDRA SINGH#47SHIV SINGH |
7,000 |