Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
FFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,400 |
Particulars |
Keakas Nirman Gandeek Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
Muni Devi #47 Pawan Singh |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
dharvan singh #47 abbas singh |
13,000 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
deepak #47chandar singh |
13,000 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
abbal singh #47mahrban singh |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
Anil Singh #47 Abbal Singh |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
Deepa Devi #47 Surendra Singh |
9,100 |