Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,553 |
Particulars |
pipe line nirman chriplda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
MAKAN LAL S#47O JETHU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
HARDEV SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
REETA DEVI W#47O VICHAVEER |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
MAHANVEER SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
SOHAN LAL S#470 RATAN LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
PIYUSH RANAWAT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
NEELAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
NAMAN KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
AMIRPAL SINGH S#470 BALVEER SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
BHRAT SINGH S#470 SURAJ SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
SUFAL SINGH S#470 KOMAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
BHUPENDER SINGH S#470 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
SURESH SINGH S#470 RAMCHNDER SINGH |
1,491 |