Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,056 |
Particulars |
railling nirman prakash k ghar ki tarf |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
DEVPAL SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
KALAM SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
SAKLA DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
SUMER SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
AJAYCHAND |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
PREM SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
ANAND SINGH |
816 |