Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
FFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,065 |
Particulars |
rain set nirman bhengal nag mod tok hetu majdoori bhugtanan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076442688
|
Deepa Devi W#47O Bhupal Singh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100076442688
|
Bhupal Singh S#47O Khim Singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076442688
|
Mahipat Singh S#47O Sher Singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076442688
|
Rajendra Singh S#47O Gokal Singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076442688
|
Hukum Singh S#47O Mahendra Singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100076442688
|
Madan Singh S#47O Mohan Singh |
2,613 |