Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2023 |
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.)
|
11,181 |
Particulars |
PIPE LINE NIRMAN DIGGI KHALA SE LAL SINGH K GHR TK 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
SUSHILA DEVI W#47O MADHO SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
SHEESHPAL SINGH KATHAIT |
639 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
ABLA DEVI W#47O DARVAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
RADHA DEVIW#47O RISHI RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
VIRENDRA PRASADS#47O BRJMOHAN |
4,365 |