Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
7,839 |
Particulars |
basic school se ghandiyal mandir ki aor cc marg ki labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
SUSHILA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
KAMLA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
GAURAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
PYARI DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
GYAN DEYI DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
MEENA DEVI |
1,407 |