Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2022 |
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.) (in Rs.)
|
18,090 |
Particulars |
basic school se ghandiyal mandir ki aor cc marg labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
SURJA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
KITLA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
PINKI RAWAT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
SONA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
SASHI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
LAXMI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
MEENA DEVI #47 BALBEER SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
BHUNDRA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
SANJAY SINGH RAWAT |
2,010 |