Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2022 |
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.)
|
33,969 |
Particulars |
partiksalay nirmaan sadak per ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076346117
|
vikram singh |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100076346117
|
roshan singh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100076346117
|
Ramesh chandra#47govindram |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100076346117
|
jitendra singh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100076346117
|
Dwarika parsad#47mahidhar parsad |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100076346117
|
anil singh |
5,628 |