Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
21,220 |
Particulars |
jhula pul se nalgaon kadakot ki or tile rasta nirman ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
JANARJAN LAL S#47O VASTI LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
HARENDRA LAL S#47O SIDDHI LAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
VIKRAM SINGH S#47O GABAR SINGH |
10,000 |