Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2023 |
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.)
|
5,325 |
Particulars |
ffc 21-22 shubham ke ghar ke pass water tank ka labour part |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
SOHAN SINGH #47 CHATAR SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
CHARAN SINGH#47RATAN SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
SHASHI BALA #47 JAI SINGH |
1,917 |