Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,497 |
Particulars |
panchayat kakx nirman s.c. bastihetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
vijaylaxmi so sandeep kumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
sandeep kumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
KALAM SINGH S#47O MAHITAB SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
RINITA DEVI W#47O PAR SINGH |
4,824 |