Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,750 |
Particulars |
panchayat bhwan khetoli me sochlay nirman ka sarmansh bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
guddi devi w#47o rajender singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
mahipal singh s#47o sujan singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
rahul kumar s#47o balwant lal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
seeta devi w#47o sunder singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
MAHESHI DEVI#47BALWANT LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
maan singh s#47o hari singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
bharat singh s#47o mahitap singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
mohan singh s#47o sunder singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
narender singh s#47o hari singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
pushpa devi w#47o madho singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
kamla devi w#47o hukam singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
dalveer singh s#47o inder singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
bachan singh s#47o kedar singh |
1,750 |