Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,903 |
Particulars |
panchayt ghar tinshed and courtyard |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
kamal singh so narayan dingh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
ranveer singh so baisakh singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
manoj das so elam das |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
dhanveer singh so ummed singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
sovan singh so matvr singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
ranveer singh so balbeer singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
rakhi wo sunil singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
rajender singh so vishan singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
atul singh so kamal singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
kalam das so nakali das |
3,195 |