Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,120 |
Particulars |
c.c Marg and KHaranja Dewal DHAR tak se malsari tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100095440362
|
surendra lal#47mohan lal |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100095440362
|
sankari devi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100095440362
|
kundan singh#47raghunath singh |
9,608 |
PFMS
|
Account Type:Bank
Account No.:100095440362
|
saraswati devi#47kunwar singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100095440362
|
karina#47rinku lal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100095440362
|
ramesh singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100095440362
|
shanta devi#47par singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100095440362
|
chandri lal #47bihari lal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100095440362
|
chatura devi#47surendra lal |
3,015 |