Type Of Transaction |
Expenditures
|
Activity Code |
44991965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,420 |
Particulars |
PAYMENT TO PURANE HOSPITAL BHAWAN KA VIKAS KARYA GRAM DULET MUSTROL NO 554878 DATE 12.03.2022 TO 26.03.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
LEELA BAI WO DURGAPRASAD |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
DURGAPRASAD SO MATHURALAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Indra Bai wo Trilok chand |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
NIRMLA BAI w#47o RAVINDRA |
2,640 |