Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
FFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,014 |
Particulars |
chari nirman rudepani 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
|
KAMLA DEVI W#47O LAXMI PRASAD |
5,406 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
SANTOSHI DEVI W#47O MANOHAR PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076924979
|
LAXMI PRASAD SATI S#47O KHIMANAND SATI |
5,304 |