Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
FFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,060 |
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
|
Mahaveer Singh S#47O Jaspal Singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:100076442688
|
Manmohan singh S#47O Indra Singh |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100076442688
|
ratan singh S#47O KEDAR SINGH |
6,030 |