Type Of Transaction |
Expenditures
|
Activity Code |
52403416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2022 |
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.)
|
14,058 |
Particulars |
nali nirman kamlesh ke ghar se babu ke ghar tak hetu labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
PARVESH KUMAR N |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
LALLA SINGH W#47O RAM TIRATH N |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
GAJRAJ S#47O JAGATRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
SUSHEELA DEVI W#47O AMAR SINGH N |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
SUBHASH N |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
PUTAAN N |
2,343 |