Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2022 |
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.)
|
11,457 |
Particulars |
Panchayat ghar me farsh nirman#47chabutara chaar diwari hetu majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076039785
|
KHUSAHAL SINGH S#47O DALEEP SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:100076039785
|
RANJEET KHATRI S#47O DHARAM SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100076039785
|
bhuwan chndr mishra s#47o maya dutt |
4,623 |