Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,939 |
Particulars |
panchayat ghar main atrikt kash nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076675499
|
VIKRAM SINGH S#47O jaspal singh |
24,500 |
PFMS
|
Account Type:Bank
Account No.:100076675499
|
ROHITA |
9,181 |
PFMS
|
Account Type:Bank
Account No.:100076675499
|
JITENDRA SINGH |
9,181 |
PFMS
|
Account Type:Bank
Account No.:100076675499
|
VIJAY SINGH BISHT |
24,500 |
PFMS
|
Account Type:Bank
Account No.:100076675499
|
Dalbir Singh#47Abbal Singh#47 Wall Painting |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100076675499
|
LAXMAN SINGH |
9,181 |
PFMS
|
Account Type:Bank
Account No.:100076675499
|
mandodari devi w#47o deewan singh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076675499
|
virendra singh |
24,500 |