Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,120 |
Particulars |
basic school se ghandiyal mandir ki aor cc marg ki labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
VISHAMBAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
KUSUM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
VIKRAM RANA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
MURTI SINGH #47 SHIV SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
RAMA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
MUSI DEVI #47 MURTI SINGH |
4,020 |