Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,507 |
Particulars |
swach bharat mission se samndit kary kudadan ka sarmansh bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
KANHAYA LAL#47RAGHUBEER LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
JAGDISH#47RAGHUBEER LAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
MAHESHI DEVI#47BALWANT LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
LAXMAN LAL#47SURENDRA LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
MANJU DEVI#47MUKESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
OM PARKASH#47GHYANSHAYM LAL |
4,422 |