Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2022 |
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.)
|
12,240 |
Particulars |
railing nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075159897
|
pankaj singh pundir#47bhagwan singh pundir |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075159897
|
kanchan#47bhagwan singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075159897
|
bhagwan singh pundir#47mohan lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075159897
|
gabbar lal#47guddi lal |
3,060 |