Type Of Transaction |
Expenditures
|
Activity Code |
43015543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
21,866 |
Particulars |
pvs ban bijhla me mitti ptai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
rupesh kumar so nn |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
DURVESH SO CHATRPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
dharmendar verma so siyaram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
radheshyam so nn |
8,660 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
ramkrasn so ramnaresh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
RAKESH SO VESAMBHAR |
2,556 |