Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2023 |
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.)
|
15,762 |
Particulars |
railing nirman karya 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
SATEYNDER MOHAN S#47O KSHETRA MOHAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
MURTI LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
SANJAY LAL S#47O BHARTU LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
DARSHAN LAL S#47O BUDDI LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
VIKRAM LAL |
4,260 |