Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
FFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,766 |
Particulars |
mastrol payment cc marg bhangla gopal k makan se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
vinod#47dinesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
vishal mani#47sunder mani |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
sahil#47 bharti das |
852 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
sukha das#47ratan das |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
bharti das#47prem das |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
naresh#47gopal datt |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
hina devi#47sateesh |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
sateesh gairola#47 gopal datt |
18,000 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
durga devi#47gopal datt |
8,520 |