Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2022 |
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.)
|
32,648 |
Particulars |
Being Payment Apvartan Panchrat Ggar Laber Payment VO NO 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2222000109040509
|
VIJAY KUMAR |
6,920 |
PFMS
|
Account Type:Bank
Account No.:2222000109040509
|
PREM KRITI |
6,228 |
PFMS
|
Account Type:Bank
Account No.:2222000109040509
|
CHANCHAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2222000109040509
|
USHA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2222000109040509
|
PARVATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2222000109040509
|
KULDEEP SHARMA |
6,000 |