Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2022 |
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.)
|
49,416 |
Particulars |
tank nirman karya maroda 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
SURAJ PANWAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
VINOD RAWAT |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
VIJAY PAL SINGH S#47O KUSHAL SINGH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
SONI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
PUSHPA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
VIJAYA DEVI W#47O KUNDAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
SHAKA DEVI W#47O VIJAYPAL SINGH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
NEEMA RAWAT |
4,260 |