Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2022 |
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.)
|
33,366 |
Particulars |
rain set nirman bursol hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076442688
|
HARENDRA SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100076442688
|
ABBAL SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100076442688
|
Manmohan singh S#47O Indra Singh |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100076442688
|
SHAANTA RAM |
603 |
PFMS
|
Account Type:Bank
Account No.:100076442688
|
SOHAN SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100076442688
|
HARENDRA SINGH s#47o bisan singh |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100076442688
|
DEEPAK ARYA |
6,030 |