Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,416 |
Particulars |
pusta nirman salna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
MAMTA DEVI W#47O OMPRAKASH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
MANOJ KUMAR S#470 DEVENDRA KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
VIJAYPAL S#47O BHOPALU LAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
NARESH SINGH S#47O GUMAN SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
ASHEESH S#47O RAJENSINGHDRA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
JASPAL LAL S#47O PURU LAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
JASWANT LAL S#47O SHRI DAYA LAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
ANIL KUMAR S#47O SOBAT LAL |
6,177 |