Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2022 |
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.)
|
21,708 |
Particulars |
milan kendra nirman badesar ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515966
|
gabbar singh so kheem singh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100076515966
|
arvind singh so kulwant singh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100076515966
|
kulwant singh so kundan singh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100076515966
|
kunwar singh khatri so kheem singh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100076515966
|
govind prasad so damodar prasad |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100076515966
|
ganga singh so kheem singh |
3,618 |