Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,718 |
Particulars |
mangra pani se matiyala tak peyjal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076735065
|
hemanti |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100076735065
|
dinesh singh so vishan singh |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100076735065
|
mahendra singh so khushal singh |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100076735065
|
rameshwari devi wo raghunath singh |
6,231 |