Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2022 |
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.)
|
54,800 |
Particulars |
mangedi se paintoli paijal line nirman ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076345808
|
NARENDRA SINGH S#47O GABBAR SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:100076345808
|
MANMOHAN SINGH S#47O NARENDRA SINGH |
14,892 |
PFMS
|
Account Type:Bank
Account No.:100076345808
|
DARSHAN SINGH RAWAT S#47O LAL SINGH |
14,892 |
PFMS
|
Account Type:Bank
Account No.:100076345808
|
MANJU D#47O NARENDRA SINGH |
11,016 |