Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
FFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,452 |
Particulars |
BEING MUSTER ROLL PAID FOR CONST. OF TOILET PANCHAYAT GHAR TIKKAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2056000100503059
|
RAJ KUMAR S#47O KARTAR CHAND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2056000100503059
|
KESRI DEVI W#47O KARTAR CHAND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2056000100503059
|
PAWAN KUMAR S#47O ROSHAN LAL |
4,752 |
PFMS
|
Account Type:Bank
Account No.:2056000100503059
|
NEELAM KUMARI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2056000100503059
|
VEENA DEVI W#47O PAWAN KUMAR |
4,550 |