Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
33,252 |
Particulars |
c.c nirman kachiyan khalk name tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
AJAYCHAND |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
divan singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
SAKLA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
SUMER SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
ANAND SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
SURENDER |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
PREM SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
DEVPAL SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
KALAM SINGH |
3,876 |