Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
FFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,726 |
Particulars |
jal nikas nali nirman main gate se gawn ki or ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
RAM PRASAD SATI S#47O HANS RAM SATI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
GHANSHYAM S#47O NARAYANDUTT |
510 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
INDU DEVI W#47O DINESH CHANDRA |
816 |