Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,669 |
Particulars |
leguna me pipe line marmat kary gadera se gawn ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
RAM SINGH S#47O LAL SINGH |
4,523 |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
KARAN SINGH S#47O PUSKER SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
jayveer singh |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
MUSKESH KANDARI S#47O RAM SINGH |
4,523 |