Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,236 |
Particulars |
pusta nirman kachiyan khal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
AJAYCHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
KALAM SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
DEVPAL SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
SURENDER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
PREM SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
SAKLA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
ANAND SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
SUMER SINGH |
3,060 |