Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,004 |
Particulars |
taink nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
KAMALNAYAN |
4,850 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MUNNI DEVI W#47O VIJAYPAL SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MADAN LAL S#47O UMEDU |
4,850 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
VIJAYPAL SINGHS#47O SUNDER SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
URMILA DEVI W#47O VIKRAM SINGH |
1,020 |