Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,140 |
Particulars |
const of c.c marg at s.c basti to naini mangera |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076748634
|
ramshwar devi#47 govind singhg |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076748634
|
berander singh#47 avatar singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076748634
|
sulochan devi #47jaspal singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076748634
|
aandidevi #47dhramsinghg |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076748634
|
ramshwra deci #47dalbeer singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076748634
|
chandri devi#47 jotsingh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076748634
|
parvati devi rajander singh |
4,020 |