Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
33,116 |
Particulars |
pratksalay sadak pe lebur and kusal sramik and sing bord payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
Tejal painting |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
Sachin Singh |
10,332 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
Amit Singh |
10,332 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
km Swati |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
Bicchana Devi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
Pingla Devi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
Jasveer Singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
Veer Singh |
2,412 |