Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/05/2022 |
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.)
|
12,462 |
Particulars |
peyjal srot sudharikaran donka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
MAHIPAL LAL #47 JANGI LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
JAGDISH LAL #47 DIWANI LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
SATENDRA SINGH #47 RAJWAR SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
MATWAR SINGH #47 PUSHKAR SINGH |
402 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
YOGENDRA SINGH #47 KALYAN SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
RUP LAL |
2,211 |