Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
31,043 |
Particulars |
GARHASERA rod se shuda tak karanj c.c |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
anju devi#47jetander singh |
8,643 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
kamla parshad#47mahasa nanad |
15,600 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
rajendra singh #47sitap singh |
6,800 |