Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
48,090 |
Particulars |
cc marg mathi pani se Sangan ki aur. (MR 60480) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
rampyari devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
ramesh |
12,390 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
bhagat ram s#47o kanti ram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
ritu rayal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
nandkishor |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
omprakash |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
sampatti devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
sarojni devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
subodhani devi w#47o indramani |
3,060 |