Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
panchayat kakx nirman s.c. basti jabarkot hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
virendra singh so hukam singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
BIRI RAM S#47O SAUNIYA RAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
KHUSHAL SINGH S#47O HUKAM SINGH |
10,000 |