Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
FFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,896 |
Particulars |
puliya nirman beena gaon ghadhere me mastrol ke anusaar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
harma devi#47bhawan singh |
2,626 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
pushkar singh |
2,424 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
tulsi devi 0 bhawan |
2,424 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
rajeshwari devi 0 prem |
2,424 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
Jagdish ram |
2,424 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
mahipal ram#47ravi ram |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
varti devi#47man singh |
3,030 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
seeta devi 0 pradhuman |
2,626 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
sandeep singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
harendra singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
mamta devi#47mahipal ram |
4,040 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
sunita devi#47sunil ram |
3,030 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
pradhuman singh |
2,424 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
kamlesh#47bhawan singh |
2,424 |