Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,130 |
Particulars |
cc marg nirman milan kendra se talidhar mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
PREM CHANDRA PUROHIT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
SAROJANI DEVI#47MOHAN PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
KIRAN DEVI #47 MUKESH RAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
GUDDI DEVI #47 XXX |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
SUMAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
PURUSOTUM#47MAYA DUTT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
SACHIN#47 RAKESH CHANDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
kalawati devi |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
KAMLA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
BHUWAN #47 RAJENDRA PRASAD |
2,613 |