Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2022 |
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.)
|
14,622 |
Particulars |
kodebeda nali nirman kary hetu majduri bhugtan kiya gaya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
JITENDRA KASHYAP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
PURAN SINGH KASHYAP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
RAMESH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
PALLAVI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
BALMATI KASHYAP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
KARI KASHYAP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
CHAITO MANDAVI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
SONMATI KASHYAP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
NILENDRI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
SUJIT KASHYAP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
BATI KASHYAP |
1,158 |