Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
FFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,682 |
Particulars |
Being paid amount con of toilte and kichan panchyatghar amman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1720000100810552
|
Mr RAJ KUMAR S#47OGovind ram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1720000100810552
|
BALDEV SINGH SO TULSI RAM |
5,882 |
PFMS
|
Account Type:Bank
Account No.:1720000100810552
|
SUNEEL KUMAR S #47O GIAN CHAND |
3,300 |